Historical Financial Performance

(All amounts in ’000s SEK if not otherwise specified)

2020 2019 2018 2017 2016
Net Sales 371 228 377 959 378 201 359 330 328 083
EBITDA 33 357 25 601 35 347 36 889 36 523
Earnings before taxes 13 706 9 935 20 431 22 299 25 398
Total Assets 287 044 289 310 27 350 267 517 244 587
Equity 151 378 137 241 140 364 134 931 127 779
Solidity % 53 48 51 50 52
Return on Total Capital % 5 4 8 9 12
Return on Equity % 10 7 15 17 21
Number of Employees 260 263 274 267 240
Profit per share SEK 13,7 8,31 17,91 19,32 21,68
Dividend per share SEK 12,00 12,00 12,00

Subsidiaries

Business area: Industrial tools

Swedex AB in Mj√∂lby and in Stockholm: One of¬†northern Europe¬īs¬†leading manufacturers of carbide-tipped saw blades and manufacturer of high quality electroplated grinding tools. The company also provides diamond-tipped saw blades.

Business area: Industrial components in polymer materials

UW-ELAST AB in Mariestad and Traryd: Manufacturing and sale of cast polyurethane products and polyurethane coatings. Injection-moulding of polyurethane parts, and marketing and sale of rubber rollers. Production is organised in two production units located in Mariestad and Traryd.

Gotlands Gummifabrik AB in Hemse, Gotland: Subcontractor of rubber and silicone components to a large number of customers within e.g. the following industries: Medical, Cabling, Design, Automotive and PPE.

TMRubber Sp. in Dobra, Polen: Manufacturer of rubber and silicone products.

Business area: Interior design and furnishings

Glimakra of Sweden AB in Glimåkra and Tranås: A leading Scandinavian developer and manufacturer of customized subsystems for public interior design. Production is organised in two production units located in Glimåkra and Tranås.

TreCe AB in Norrköping: A leading Scandinavian developer of storage furniture and products for recycling. The TreCe headquarters is in Norrköping with showrooms in both Stockholm and Oslo.

Number of employees

Garpco AB in Jönköping and in Linköping: 3

Swedex AB in Mjölby and in Stockholm: 42

UW-ELAST AB in Mariestad and Traryd: 58

Gotlands Gummifabrik AB in Hemse, Gotland: 22

TMRubber Sp. in Dobra, Polen: 33

Glimakra of Sweden AB in Glimåkra and in Tranås: 82

TreCe AB in Norrköping: 20