SEK 34.0
(-2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 392.39 Million | 387.4 Million | 335.12 Million | 302.68 Million | 282.27 Million | 299.23 Million |
Cost of Revenue | 218.67 Million | 197.13 Million | 174.92 Million | 159.42 Million | 159.91 Million | 176.47 Million |
Gross Profit | 173.71 Million | 190.27 Million | 160.2 Million | 143.26 Million | 122.35 Million | 122.75 Million |
Operating Expenses | 149.31 Million | 153.71 Million | 135.24 Million | 123.44 Million | 111.95 Million | 114.99 Million |
Selling, General and Administrative Expenses | 145.87 Million | 145 Million | 51.24 Million | 47.19 Million | 31.83 Million | 36.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.43 Million | 153.71 Million | 83.99 Million | 76.24 Million | 80.12 Million | 78.65 Million |
Cost and Expenses | 367.99 Million | 350.84 Million | 310.16 Million | 282.86 Million | 271.86 Million | 291.46 Million |
Operating Income | 24.4 Million | 36.86 Million | 28.93 Million | 19.36 Million | 10.3 Million | 10.82 Million |
Interest Expense | 1.38 Million | 1.25 Million | 1.43 Million | 1.62 Million | 1.99 Million | 1.63 Million |
Income Tax Expense | -2.75 Million | 2.94 Million | 1.17 Million | 3.6 Million | 2.43 Million | 163.15 Thousand |
Earnings before Tax | 23.25 Million | 35.61 Million | 27.5 Million | 17.74 Million | 8.3 Million | 9.29 Million |
Net Income | 26 Million | 32.67 Million | 26.33 Million | 14.13 Million | 5.87 Million | 9.13 Million |
Earnings Per Share Basic | 3.86 | 4.84 | 5.73 | 3.07 | 1.28 | 1.99 |
Earnings Per Share Diluted | 3.86 | 4.84 | 5.73 | 3.07 | 1.28 | 1.99 |
Weighted Average Shares Outstanding | 6.74 Million | 6.74 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million |
Weighted Average Shares Outstanding (Diluted) | 6.74 Million | 6.74 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million |
Gross Margin | 0.44 | 0.49 | 0.48 | 0.47 | 0.43 | 0.41 |
EBIT Margin | 0.11 | 0.15 | 0.13 | 0.13 | 0.12 | 0.09 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.05 | 0.02 | 0.03 |
EBITDA | 41.76 Million | 56.86 Million | 47.7 Million | 38.33 Million | 33.94 Million | 31.66 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.09 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 107.22 Million | 98.1 Million | 97.83 Million | 100.1 Million | 392.4 Million | 96 Million |
Cost of Revenue | 102.47 Million | 53.11 Million | 96.06 Million | 53.76 Million | 218.67 Million | 53.09 Million |
Gross Profit | 4.75 Million | 44.98 Million | 1.77 Million | 46.33 Million | 173.72 Million | 42.9 Million |
Operating Expenses | - | 92.4 Million | 42.31 Million | 86.9 Million | 366.4 Million | 34.49 Million |
Selling, General and Administrative Expenses | - | 36.81 Million | - | 37.19 Million | - | 36.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -92.4 Million | - | -86.9 Million | -366.4 Million | - |
Cost and Expenses | 102.47 Million | 92.4 Million | 96.06 Million | 86.9 Million | 366.4 Million | 87.59 Million |
Operating Income | 4.75 Million | 5.7 Million | 1.77 Million | 13.2 Million | 26 Million | 8.41 Million |
Interest Expense | 373 Thousand | 340 Thousand | 292 Thousand | 350.44 Thousand | 1.38 Million | 274 Thousand |
Income Tax Expense | 781 Thousand | 896 Thousand | 801 Thousand | -4.32 Million | -2.75 Million | 428 Thousand |
Earnings before Tax | 7.34 Million | 5.5 Million | 3.6 Million | 8.89 Million | 23.25 Million | 8.18 Million |
Net Income | 6.56 Million | 4.6 Million | 2.8 Million | 13.22 Million | 26 Million | 7.75 Million |
Earnings Per Share Basic | 0.97 | 0.68 | 0.42 | 1.96 | - | 1.15 |
Earnings Per Share Diluted | 0.97 | 0.68 | 0.42 | 2.88 | - | 1.15 |
Weighted Average Shares Outstanding | 6.74 Million | 6.74 Million | 6.74 Million | 4.59 Million | 4.59 Million | 6.74 Million |
Weighted Average Shares Outstanding (Diluted) | 6.74 Million | 6.74 Million | 6.74 Million | 4.59 Million | 4.59 Million | 6.74 Million |
Gross Margin | 0.04 | 0.46 | 0.02 | 0.46 | 0.44 | 0.45 |
EBIT Margin | 0.12 | 0.11 | 0.07 | 0.12 | - | 0.14 |
Profit Margin | 0.06 | 0.05 | 0.03 | 0.13 | 0.07 | 0.08 |
EBITDA | 13.02 Million | 11.1 Million | 7.04 Million | 11.73 Million | - | 13.06 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.02 | 0.13 | 0.07 | 0.09 |
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