Key Ratios
This page contains key ratios and historical financial performance comparison and information about the subsidiaries.
Historical Financial Performance
All amounts in ’000s SEK if not otherwise specified.
| 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|
| Net Sales | 566 649 | 412 576 | 371 228 | 371 959 | 378 201 |
| EBITDA | 45 339 | 29 842 | 33 357 | 25 601 | 35 347 |
| Earnings Before Taxes | 22 778 | 10 394 | 13 706 | 9 935 | 20 431 |
| Total Assets | 405 882 | 323 294 | 287 044 | 289 310 | 277 350 |
| Equity | 187 992 | 159 573 | 151 378 | 137 241 | 140 364 |
| Solidity (%) | 46 | 49 | 53 | 48 | 51 |
| Return on Total Capital (%) | 7 | 4 | 5 | 4 | 8 |
| Return on Equity (%) | 13 | 7 | 10 | 7 | 15 |
| Number of Employees | 331 | 287 | 260 | 263 | 274 |
| Profit per Share (SEK) | 18,23 | 9,02 | 13,70 | 8,31 | 17,91 |
| Dividend per Share (SEK) | – | – | – | – | 12,00 |
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.
Business Area Industrial Components in Polymer Material
UW-ELAST AB in Mariestad, Traryd and Burseryd: 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. Production is organised in three production units located in Mariestad, Traryd and Burseryd.
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.
Loxitec AB in Burseryd: In January 2022 employees and operations have been transferred to UW-ELAST AB. The production facility in Burseryd will be renamed ”UW Burseryd”.
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. 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.
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 in Linköping: 3
- Swedex AB in Mjölby and in Stockholm: 43
- UW-ELAST AB in Mariestad, Traryd and Burseryd: 85
- Gotlands Gummifabrik AB in Hemse, Gotland: 27
- TMRubber Sp. z o.o. in Dobra, Polen: 33
- Sonoform AB in Tranås: 20
- Glimakra of Sweden AB in Glimåkra and in Tranås: 74
- TreCe AB in Norrköping: 22
- Qbena AB in Motala: 3
