ABOUT US HOLDINGS FINANCE MEDIA CONTACTS SV FINANCE 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 Liljedahl Group is a family-owned corporate group that owns and develops its holdings with a focus on long-term value generation. ABOUT US • HOLDINGS • FINANCE • MEDIA • CONTACTS © 2021 Liljedahl Group AB Privacy Policy | Cookie policy