Selected financial data

(kSEK) 2015 2014 2013 2012 2011
           
The Share  



Number of shares by end of the year'      6195 200       6 195 200       6 195 200      6 195 200      6 195 200   
Own shares by 31st December*  0   0
  0
  0
  0
Market price 31st December, SEK  23,90   23,40   14,5   6,00   7,10
Earnings per share, SEK*  1.83   2,00   0,93   -0,66   0,05
Equity per share, SEK*  5,77   4,0   2,2   1,4   1,9
Dividend per share, SEK*   0   0   0   0
         
Company size  



Number of employees by end of year  41   38   37   37   40
Market Cap 31 st December  148 065   144 968   89 830   37 171   43 986
         
Operations  



Sales  298 485   271 949   227 983   203 787   199 479
EBITDA  18 592   19 118   12 154   5 457   14 086
Operating profit  15 718   16 199   9 161   -1 038   6 014
Profit after financial items  14 240   16 525   7 894   -4 554   2 374
Profit  11 330   12 375   5 781   -4 086   311
         
Margins  



Gross margin, %  65,9   63,9   65,3   62,1   63,0
EBITDA margin, %  6,2   7,0   5,3   2,7   7,1
Operating margin, %  5,3   6,0   4,0   -0,5   3,0
Profit margin after tax, %  4,8   4,6   3,5   -2,2   1,2
         
Growth  



Sales growth, %  9,8   19,2   11,9   2,2   2,1
Growth in earnings per share,%  -8,5   115,1   -
  -
  -
         
Balance sheet data  



Total assets  12 5235   100 662   90 288   91 727   94 572
Equity  35 772   25 059   13 549   8 472   11 630
Share Capital  6 195   6 195   6 195   6 195   6 195
         
Effectiviness          
Return on capital employed, %  28,9   46,1   38,5   -3,4   23,5
Return on equity, %  31,7   49,4   42,7   -48,2   2,7
Sales per employee  7 280   7 157   6 162   5 095   4 987
Gross profit per employee  4 798   4 572   4 021   3 161   3 140
Profit per employee  347   326   156   -110   8
         
Financial position          
Debt-equity ratio, times  2,50   3,0   5,7   9,8   7,1
Interest coverage, times  13,7   9,5   3,5   -0,2   1,6
Equity ratio, %  28,6   24,9   15,0   9,2   12,3
         
Cash flow          
Cash flow from operating activities  -2 560   3 204   483   4 167   875
Cash flow from financing activitiesn  1 555   -1 483   406   -176   -3 252
Investments  792   588   508   906   885
* There are no dilutive effects.        
 

Gross profit: Gross margin as a percentage of net sales. EBITDA margin: Operating income before depreciation and amortization as a percentage of net sales. Operating margin: Operating profit after depreciation and amortization as a percentage of net sales. Profit margin: Profit after financial items as a percentage of net sales. Equity ratio: Equity as a percentage of total assets. Return on capital employed: Profit after financial items plus financial expenses divided by capital employed. Return on equity: Net income as a percentage of shareholders' equity at period end. Debt-equity ratio: Total liabilities divided by shareholders equity. Interest coverage ratio: Operating income divided with interest expenses.