Historical Financial Performance

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

2016 2015 2014 2013 2012
Net Sales 328 083 283 506 274 309 251 175 247 592
EBITDA 36 523 21 810 25 044 20 104 23 279
Earnings before taxes 25 398 10 854 14 845 8 485 24 026
Total Assets 244 587 204 508 203 932 198 524 199 126
Equity 127 779 114 486 110 812 100 554 97 347
Solidity % 52 56 54 51 49
Return on Total Capital % 12 6 8 5 14
Return on Equity % 21 10 14 9 28
Number of Employees 240 201 195 191 202
Profit per share SEK 21,68 8,95 12,32 6,80 26,18
Dividend per share SEK 12,00 7,00 4,90 1,00 2,75

Subsidiaries

Business area: Industrial tools

Swedex AB in Mjölby and Tyresö: One of northern Europe´s 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

Awal AB in Hillerstorp: Offers, through its subsidary company Awal Display AB, a broad range of products within product display and store fixtures.

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.

Number of employees

Garpco AB in Jönköping and in Linköping: 3

Swedex AB in Mjölby and in Tyresö: 44

UW-ELAST AB in Mariestad and in Traryd: 49

Gotlands Gummifabrik AB in Hemse, Gotland: 32

TMRubber Sp. in Dobra, Polen: 18

Glimakra of Sweden AB in Glimåkra and in Tranås: 92

Awal AB in Hillerstorp: 20