SEK 106.5
(1.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 78.17 Million | 65.51 Million | 55.82 Million | 46.89 Million | 42.81 Million | 37.94 Million |
Cost of Revenue | 61.3 Million | 35.85 Million | 33.02 Million | 27.92 Million | 23.71 Million | 22.22 Million |
Gross Profit | 16.87 Million | 29.66 Million | 22.8 Million | 18.96 Million | 19.09 Million | 15.72 Million |
Operating Expenses | 18.35 Million | 17.6 Million | 14.02 Million | 10.64 Million | 11.24 Million | 9.77 Million |
Selling, General and Administrative Expenses | 19.26 Million | 17.77 Million | 14.51 Million | 11.14 Million | 11.36 Million | 10.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -904 Thousand | 17.6 Million | -496 Thousand | 10.64 Million | 11.24 Million | - |
Cost and Expenses | 60.3 Million | 53.45 Million | 47.04 Million | 38.57 Million | 34.96 Million | 31.99 Million |
Operating Income | 17.87 Million | 12.06 Million | 8.78 Million | 8.32 Million | 7.85 Million | 5.95 Million |
Interest Expense | 456 Thousand | 17 Thousand | 54 Thousand | 79 Thousand | - | - |
Income Tax Expense | 3.76 Million | 2.56 Million | 1.84 Million | 1.8 Million | 1.63 Million | 1.4 Million |
Earnings before Tax | 17.71 Million | 12.04 Million | 8.73 Million | 8.24 Million | 7.86 Million | 5.96 Million |
Net Income | 13.94 Million | 9.48 Million | 6.88 Million | 6.43 Million | 6.23 Million | 4.55 Million |
Earnings Per Share Basic | 2.32 | 1.58 | 1.15 | 1.12 | 1.09 | 0.80 |
Earnings Per Share Diluted | 2.32 | 1.58 | 1.15 | 1.12 | 1.09 | 0.80 |
Weighted Average Shares Outstanding | 6 Million | 6 Million | 5.75 Million | 5.72 Million | 5.72 Million | 5.72 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 5.75 Million | 5.72 Million | 5.72 Million | 5.72 Million |
Gross Margin | 0.22 | 0.45 | 0.41 | 0.40 | 0.45 | 0.41 |
EBIT Margin | 0.23 | 0.19 | 0.16 | 0.18 | 0.19 | 0.16 |
Profit Margin | 0.18 | 0.14 | 0.12 | 0.14 | 0.15 | 0.12 |
EBITDA | 17.97 Million | 12.17 Million | 8.89 Million | 8.45 Million | 7.99 Million | 6.01 Million |
Earnings Before Tax Margin | 0.23 | 0.18 | 0.16 | 0.18 | 0.18 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 22.39 Million | 22.56 Million | 21.94 Million | 20.28 Million | 78.17 Million | 19.49 Million |
Cost of Revenue | 15.14 Million | 11.35 Million | 11.53 Million | 17.03 Million | 61.3 Million | 13.55 Million |
Gross Profit | 7.24 Million | 11.21 Million | 10.4 Million | 3.24 Million | 16.87 Million | 5.94 Million |
Operating Expenses | - | 5.72 Million | 4.81 Million | 5.02 Million | 18.35 Million | 3.91 Million |
Selling, General and Administrative Expenses | - | 6.01 Million | 4.99 Million | 5.31 Million | - | 4.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -291 Thousand | - | - | - | - |
Cost and Expenses | 15.14 Million | 17.07 Million | 16.34 Million | 17.03 Million | 61.3 Million | 13.55 Million |
Operating Income | 7.24 Million | 5.48 Million | 5.59 Million | 3.24 Million | 16.87 Million | 5.94 Million |
Interest Expense | - | - | - | - | 456 Thousand | - |
Income Tax Expense | 1.54 Million | 1.14 Million | 1.18 Million | 767 Thousand | 3.76 Million | 1.28 Million |
Earnings before Tax | 7.46 Million | 5.58 Million | 5.74 Million | 3.59 Million | 17.71 Million | 6.28 Million |
Net Income | 5.92 Million | 4.43 Million | 4.55 Million | 2.82 Million | 13.94 Million | 5 Million |
Earnings Per Share Basic | 0.99 | 0.74 | 0.76 | 0.47 | - | 0.83 |
Earnings Per Share Diluted | 0.99 | 0.74 | 0.76 | 0.47 | - | 0.83 |
Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Gross Margin | 0.32 | 0.50 | 0.47 | 0.16 | 0.22 | 0.30 |
EBIT Margin | 0.33 | 0.24 | 0.26 | 0.16 | - | 0.31 |
Profit Margin | 0.26 | 0.20 | 0.21 | 0.14 | 0.18 | 0.26 |
EBITDA | 7.46 Million | 5.48 Million | 5.59 Million | 3.26 Million | - | 5.96 Million |
Earnings Before Tax Margin | 0.32 | 0.24 | 0.26 | 0.16 | 0.22 | 0.30 |
GPRA
0374
VABK
3994
4767
603305