Corporate governance

Financial summary
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
Owners

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%

Shares