SEK 11.2
(-4.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 352.5 Million | 283.96 Million | 228.34 Million | 188.99 Million | 171.91 Million | 166.56 Million |
Cost of Revenue | 367.79 Million | 212.53 Million | 149.41 Million | 125.75 Million | 111.82 Million | 110.52 Million |
Gross Profit | -15.29 Million | 71.43 Million | 78.93 Million | 63.23 Million | 60.09 Million | 56.03 Million |
Operating Expenses | - | 62.47 Million | 69.36 Million | 51.36 Million | 51.13 Million | 53.72 Million |
Selling, General and Administrative Expenses | - | 91.88 Million | 74.28 Million | 54.28 Million | 52.83 Million | 55.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 69.36 Million | 122.83 Million | 110.11 Million | 108.99 Million |
Cost and Expenses | 367.79 Million | 275.01 Million | 218.77 Million | 177.12 Million | 162.95 Million | 164.25 Million |
Operating Income | -15.29 Million | 8.95 Million | 9.56 Million | 11.87 Million | 8.96 Million | 2.3 Million |
Interest Expense | 1.09 Million | 515 Thousand | 1.24 Million | 706 Thousand | 1.13 Million | 1.34 Million |
Income Tax Expense | 1.48 Million | 2.2 Million | 2.51 Million | 2.56 Million | 2.27 Million | 778 Thousand |
Earnings before Tax | 216 Thousand | 8.49 Million | 8.59 Million | 11.21 Million | 7.83 Million | 962 Thousand |
Net Income | 345 Thousand | 6.29 Million | 6.08 Million | 9.06 Million | 5.56 Million | 184 Thousand |
Earnings Per Share Basic | -0.20 | 1.01 | 0.97 | 1.81 | 1.11 | 0.04 |
Earnings Per Share Diluted | -0.20 | 1.01 | 0.97 | 1.81 | 1.11 | 0.04 |
Weighted Average Shares Outstanding | 6.24 Million | 6.24 Million | 6.24 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 6.24 Million | 6.24 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | -0.04 | 0.25 | 0.35 | 0.33 | 0.35 | 0.34 |
EBIT Margin | 0.03 | 0.06 | 0.06 | 0.09 | 0.08 | 0.05 |
Profit Margin | 0.00 | 0.02 | 0.03 | 0.05 | 0.03 | 0.00 |
EBITDA | 10.84 Million | 15.84 Million | 14.56 Million | 18.18 Million | 13.76 Million | 7.7 Million |
Earnings Before Tax Margin | -0.04 | 0.03 | 0.04 | 0.06 | 0.05 | 0.01 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 88.02 Million | 352.5 Million | 88.83 Million | 91.03 Million | 84.6 Million | 283.96 Million |
Cost of Revenue | 96.49 Million | 367.79 Million | 94.39 Million | 95.61 Million | 51.77 Million | 212.53 Million |
Gross Profit | -8.47 Million | -15.29 Million | -5.55 Million | -4.57 Million | 32.83 Million | 71.43 Million |
Operating Expenses | - | - | 30.79 Million | 28.37 Million | 26.97 Million | 62.47 Million |
Selling, General and Administrative Expenses | - | - | 32.32 Million | 31.75 Million | 27.14 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 96.49 Million | 367.79 Million | 94.39 Million | 95.61 Million | 78.74 Million | 275.01 Million |
Operating Income | -8.47 Million | -15.29 Million | -5.55 Million | -4.57 Million | 5.86 Million | 8.95 Million |
Interest Expense | 200 Thousand | 1.09 Million | 256 Thousand | 362 Thousand | 280 Thousand | 515 Thousand |
Income Tax Expense | -175 Thousand | 1.64 Million | -75 Thousand | 428 Thousand | 1.46 Million | 2.2 Million |
Earnings before Tax | -2.53 Million | 1.99 Million | -1.82 Million | 755 Thousand | 5.58 Million | 8.49 Million |
Net Income | -2.35 Million | 345 Thousand | -1.74 Million | 327 Thousand | 4.11 Million | 6.29 Million |
Earnings Per Share Basic | -0.38 | - | -0.28 | 0.05 | 0.66 | - |
Earnings Per Share Diluted | -0.38 | - | -0.28 | 0.05 | 0.66 | - |
Weighted Average Shares Outstanding | 6.2 Million | 5.75 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
Weighted Average Shares Outstanding (Diluted) | 6.2 Million | 5.75 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
Gross Margin | -0.10 | -0.04 | -0.06 | -0.05 | 0.39 | 0.25 |
EBIT Margin | -0.07 | - | -0.03 | -0.02 | 0.10 | - |
Profit Margin | -0.03 | 0.00 | -0.02 | 0.00 | 0.05 | 0.02 |
EBITDA | -6.22 Million | - | -3.1 Million | -2.27 Million | 8.24 Million | - |
Earnings Before Tax Margin | -0.10 | -0.04 | -0.06 | -0.05 | 0.07 | 0.03 |
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