Top image

Financial overview

Development of the Group's business, profit/loss and financial position

2020 in Brief

Key ratios 2020 2019 2018 2017 2016
Net sales, SEK million 11,818 12,464 12,308 10,791 9,279
Adjusted EBITDA1), SEK million 600 584 644 501 385
Adjusted operating margin1), % 8.6 8.4 11.7 9.5 7.6
Profit after financial items, SEK million 225 357 475 340 247
Return on shareholders’ equity, % 5.9 11.9 17.2 15.3 13.1
Equity/assets ratio, % 43 41 42 41 42
Average number of employees 1,399 1,419 1,256 1,221 1,183

1) Adjusted EBITDA: are earnings adjusted for one-off expenses (SEK 119 million) relating to the winding up of production at Isodraht GmbH, see Dahrén Group (name changed from LWW Group) and Elcowire Group.

Net sales

+ / -
2020
+ / -
2019
  • Finnvedens Bil
    667 MSEK
    683 MSEK
  • Finnvedens Lastvagnar
    1,125 MSEK
    1,207 MSEK
  • LMT Group
    1,290 MSEK
    1,320 MSEK
  • Hörle Wire Group
    490 MSEK
    496 MSEK
  • Elcowire Group
    7,443 MSEK
    7,781 MSEK
  • Dahrén Group
    2,662 MSEK
    3,155 MSEK
  • Liljedahl Group Fastigheter
    69 MSEK
    67 MSEK
  • Bufab AB
    4,756 MSEK
    4,348 MSEK

Operating profit (EBITA)

+ / -
2020
+ / -
2019
  • Finnvedens Bil
    20 MSEK
    21 MSEK
  • Finnvedens Lastvagnar
    76 MSEK
    81 MSEK
  • LMT Group
    138 MSEK
    123 MSEK
  • Hörle Wire Group
    -1 MSEK
    16 MSEK
  • Elcowire Group
    89 MSEK
    57 MSEK
  • Dahrén Group
    -40 MSEK
    -3 MSEK
  • Liljedahl Group Fastigheter
    37 MSEK
    29 MSEK
  • BUFAB
    482 MSEK
    384 MSEK