Key Ratios
Historical Financial Performance
All amounts in ’000s SEK if not otherwise specified.
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Net Sales | 681 049 | 640 295 | 618 546 | 566 649 | 412 576 |
| EBITDA | 40 462 | 39 836 | 45 620 | 45 339 | 29 842 |
| EBITA | 21 561 | 21 488 | 27 997 | 29 347 | 15 235 |
| Earnings Before Taxes | 9 750 | 10 024 | 17 574 | 22 778 | 10 394 |
| Total Assets | 440 052 | 429 851 | 400 168 | 405 882 | 323 294 |
| Equity | 238 947 | 232 188 | 201 988 | 187 992 | 159 573 |
| Solidity (%) | 54,3 | 54,0 | 50,5 | 46 | 49 |
| Return on Total Capital (%) | 3,1 | 3,7 | 5,6 | 7 | 4 |
| Return on Equity (%) | 4,1 | 4,6 | 9,0 | 13 | 7 |
| Change in Net Sales (%) | 6,4 | 3,5 | 9,1 | 37 | 11 |
| Organic growth (%) | 1,8 | 0 | 0 | 29 | 6 |
| Number of Employees | 348 | 337 | 319 | 331 | 287 |
| Profit per Share (SEK) | 5,11 | 5,27 | 12,86 | 18,23 | 9,02 |
| Dividend per Share (SEK) | 3,50 | 7,00 | – | – | – |
Subsidiaries
Business Area Industrial Tools
Swedex AB in Mjölby: One of northern Europe’s leading manufacturers of carbide-tipped saw blades. 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.
Sawmill Equipment i Vislanda AB (SMEAB) in Grimslöv: Supplier of services, machinery and spare parts for the sawmill industry in Sweden and Norway.
Business Area Industrial Components in Polymer Material
UW-ELAST AB in Mariestad, Traryd, Burseryd, Karlskoga and Hemse: Manufacturing and sale of cast polyurethane products and polyurethane coatings; manufacturing and sale of customized details in foamed polyurethane; injection-moulding of polyurethane parts; marketing and sale of rubber rollers; manufacturing and sale of rubber and silicone components to a large number of customers within multiple industries.
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.
UW-MINING AB in Ludvika: Service contractor and manufacturer of polyurethane wear protection for the mining industry. Offers polyurethane and polyurea spray, as well as cast and thermoset polyurethane components.
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: 39
- CA Precision Tools AB in Domsjö: 2
- Sawmill Equipment i Vislanda AB (SMEAB) in Grimslöv: 9
- UW-ELAST AB in Mariestad, Traryd, Burseryd, Karlskoga and Hemse: 153
- TMRubber Sp. z o.o. in Dobra, Polen: 25
- Sonoform AB in Tranås: 13
- Glimakra of Sweden AB in Glimåkra and Tranås: 78
- TreCe AB in Norrköping: 23
- Qbena AB in Motala: 3