Corporate governance

Financial summary
2019 2018 2017 2016 2015 2014
Sales, MSEK 720.0 737.2 657.0 614.7 601.5 539.4
EBITDA, MSEK 97.0 75.0 75.5 50.0 46.5 31.9
Operating profit, MSEK 73.3 68.1 66.6 41.5 38.4 25.1
Profit/loss before tax, MSEK 72.1 68.3 67.0 42.2 38.6 25.4
Profit/loss after tax, MSEK 55.8 52.3 51.8 33.0 29.8 18.9
Balance sheet total, MSEK 454 412 388 358 348 331.7
Equity, MSEK 274 271 258 233 226 219.9
Operating margin, % 10.2 9.2 10.1 6.8 6.4 4.7
Profit margin, % 10 9.3 10.2 6.9 6.4 4.7
Liquidity 1.9 2.1 2.1 1.9 1.9 1.9
Equity/assets ratio, % 60 66 67 65 65 66
Average number of employees 443 452 448 458 476 482
Sales per employee, MSEK 1.62 1.63 1.47 1.34 1.26 1.12
Owners

Shareholders on 31 December 2019

A shares B shares Share in capital % Votes %
Anders Eriksson & family & companies  1 875 400  9 318 160 21.3% 33.8%
Traction  589 000  11 000 000 22% 20.4%
Stig Martín & companies  891 600  3 345 600 8.1% 14.8%
Swedbank Robur Fonder  –  4 020 350 7.6% 4.8%
Daniel Hägerlöf  – 1 208 609 2.3% 1.5%
Avanza Pension (insurance company)  – 1 097 090 2.1% 1.3%
Rambas AB  – 840 900 1.6% 1.0%
Core Ny Teknik  – 782 458 1.5% 0.9%
Commerzbank AG  – 592 500 1.1% 0.7%
Nordnet Pensionsförsäkring AB  539 302 1.0% 0.7%
Other shareholders 14 000 16 517 834 31.4% 20.1%
Total number of shares 3 370 000 49 262 803
Total percentage capital/votes 100.0% 100.0%

Shares