Key Ratios
Historical Financial Performance
All amounts in ’000s SEK if not otherwise specified.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Net Sales | 618 546 | 566 649 | 412 576 | 371 228 | 371 959 |
| EBITDA | 45 620 | 45 339 | 29 842 | 33 357 | 25 601 |
| EBITA | 27 997 | 29 347 | 15 235 | 18 178 | 11 588 |
| Earnings Before Taxes | 17 574 | 22 778 | 10 394 | 13 706 | 9 935 |
| Total Assets | 400 168 | 405 882 | 323 294 | 287 044 | 289 310 |
| Equity | 201 988 | 187 992 | 159 573 | 151 378 | 137 241 |
| Solidity (%) | 50,5 | 46 | 49 | 53 | 48 |
| Return on Total Capital (%) | 5,6 | 7 | 4 | 5 | 4 |
| Return on Equity (%) | 9,0 | 13 | 7 | 10 | 7 |
| Change in Net Sales (%) | 9,1 | 37 | 11 | 0 | -2 |
| Organic growth (%) | 0 | 29 | 6 | -15 | 4 |
| Number of Employees | 319 | 331 | 287 | 260 | 263 |
| Profit per Share (SEK) | 12,86 | 18,23 | 9,02 | 13,70 | 8,31 |
| Dividend per Share (SEK) | – | – | – | – | – |
Subsidiaries
Business Area Industrial Tools
Swedex AB in Mjölby and in Stockholm: 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.
CA Precision Tools AB in Domsjö: A sales company that works closely with several of Europe´s leading manufacturers of grinding materials, and support the Swedish industry with tailor-made products for demanding grinding operations.
Business Area Industrial Components in Polymer Material
UW-ELAST AB in Mariestad, Traryd, Burseryd, Olofström and Karlskoga: Manufacturing and sale of cast polyurethane products and polyurethane coatings. Manufacturing and sale of customized details in foamed polyurethane. Injection-moulding of polyurethane parts, and marketing and sale of rubber rollers.
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. z o.o. in Dobra, Polen: Manufacturer of rubber and silicone products.
Sonoform AB in Tranås: Producer of high quality polyurethane composite boards for the building sector.
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. The production unit in Tranås is focused on furniture components manufacturing.
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.
Qbena AB in Motala: Changing table and coat room furnishings specialist for preschool environments, as well as furnishings for elementary school environments.
Number of Employees
- Garpco AB in Jönköping and Linköping: 3
- Swedex AB in Mjölby and in Stockholm: 45
- CA Precision Tools AB in Domsjö: 3
- UW-ELAST AB in Mariestad, Traryd, Burseryd, Olofström and Karlskoga: 127
- Gotlands Gummifabrik AB in Hemse, Gotland: 24
- TMRubber Sp. z o.o. in Dobra, Polen: 26
- Sonoform AB in Tranås: 11
- Glimakra of Sweden AB in Glimåkra and Tranås: 78
- TreCe AB in Norrköping: 20
- Qbena AB in Motala: 2