| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Sales, MSEK | 728.5 | 720.0 | 737.2 | 657.0 | 614.7 | 601.5 |
| EBITDA, MSEK | 110.7 | 97.0 | 75.0 | 75.5 | 50.0 | 46.5 |
| Operating profit, MSEK | 86.8 | 73.3 | 68.1 | 66.6 | 41.5 | 38.4 |
| Profit/loss before tax, MSEK | 85.8 | 72.1 | 68.3 | 67.0 | 42.2 | 38.6 |
| Profit/loss after tax, MSEK | 66.8 | 55.8 | 52.3 | 51.8 | 33.0 | 29.8 |
| Balance sheet total, MSEK | 516 | 454 | 412 | 388 | 358 | 348 |
| Equity, MSEK | 341 | 274 | 271 | 258 | 233 | 226 |
| Operating margin, % | 11.9 | 10.2 | 9.2 | 10.1 | 6.8 | 6.4 |
| Profit margin, % | 11.8 | 10 | 9.3 | 10.2 | 6.9 | 6.4 |
| Liquidity | 2.2 | 1.9 | 2.1 | 2.1 | 1.9 | 1.9 |
| Equity/assets ratio, % | 66 | 60 | 66 | 67 | 65 | 65 |
| Average number of employees | 424 | 443 | 452 | 448 | 458 | 476 |
| Sales per employee, MSEK | 1.71 | 1.62 | 1.63 | 1.47 | 1.34 | 1.26 |
Shareholders on 31 December 2022
| A shares | B shares | Total amount | Share in capital % | Votes % | |
| Anders Eriksson & family & companies | 1 875 400 | 9 318 160 | 11 193 560 | 21,3% | 33,8% |
| Traction | 589 000 | 11 000 000 | 11 589 00 | 22% | 20,4% |
| Stig Martín & companies | 891 600 | 3 345 600 | 4 237 200 | 8,1% | 14,8% |
| Swedbank Robur Fonder | – | 3 500 000 | 3 500 000 | 6,6% | 4,2% |
| Avanza Pension (insurance company) | – | 1 382 089 | 1 382 089 | 2,6% | 1,7% |
| Rambas AB | – | 840 900 | 840 900 | 1,6% | 1,0% |
| Nordnet Pensionsförsäkring AB | – | 666 062 | 666 062 | 1,3% | 0,8% |
| Mats Olof Ekberg | 8 000 | 400 000 | 408 000 | 0,8% | 0,6% |
| Sällskapet Barnavård | – | 257 000 | 257 000 | 0,5% | 0,4% |
| KBC Bank NV | – | 255 793 | 255 793 | 0,5% | 0,3% |
| Other shareholders | 6 000 | 18 297 199 | 18 303 199 | 34,7% | 22,0% |
| Total number of shares | 3 370 000 | 49 262 803 | |||
| Total percentage capital/votes | 100,0% | 100,0% |
