SEK 45.2
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 271.13 Million | 271.96 Million | 213.95 Million | 197.87 Million | 195.75 Million | 174.34 Million |
Cost of Revenue | 227.53 Million | 217.13 Million | 162.57 Million | 149.46 Million | 158.5 Million | 141.58 Million |
Gross Profit | 43.6 Million | 54.82 Million | 51.38 Million | 48.41 Million | 37.24 Million | 32.75 Million |
Operating Expenses | 27.12 Million | 30.38 Million | 25.4 Million | 25.06 Million | 22.94 Million | 22.68 Million |
Selling, General and Administrative Expenses | 27.12 Million | 27.95 Million | 23.17 Million | 23.17 Million | 21.29 Million | 20.73 Million |
Research and Development Expenses | 2.53 Million | 2.43 Million | 2.23 Million | 2.15 Million | 2.05 Million | 1.92 Million |
Other Expenses | -2.53 Million | - | - | -254 Thousand | -400 Thousand | 29 Thousand |
Cost and Expenses | 253.67 Million | 247.52 Million | 187.97 Million | 174.52 Million | 181.45 Million | 164.27 Million |
Operating Income | 17.45 Million | 25.9 Million | 27.11 Million | 25.83 Million | 16.36 Million | 12.01 Million |
Interest Expense | - | - | - | 9000.00 | 8000.00 | 1000.00 |
Income Tax Expense | 4.07 Million | 5.47 Million | 5.26 Million | 5.54 Million | 3.57 Million | 2.59 Million |
Earnings before Tax | 16.58 Million | 26.24 Million | 27.17 Million | 25.84 Million | 16.43 Million | 12.07 Million |
Net Income | 14.79 Million | 20.77 Million | 21.9 Million | 20.29 Million | 12.85 Million | 9.47 Million |
Earnings Per Share Basic | 1.34 | 1.89 | 1.99 | 1.85 | 1.17 | 0.86 |
Earnings Per Share Diluted | 1.34 | 1.89 | 1.99 | 1.85 | 1.17 | 0.86 |
Weighted Average Shares Outstanding | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 0.16 | 0.20 | 0.24 | 0.24 | 0.19 | 0.19 |
EBIT Margin | 0.08 | 0.11 | 0.16 | 0.16 | 0.14 | 0.13 |
Profit Margin | 0.05 | 0.08 | 0.10 | 0.10 | 0.07 | 0.05 |
EBITDA | 21.7 Million | 31.02 Million | 33.78 Million | 29.77 Million | 25.07 Million | 20.71 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.13 | 0.13 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 68 Million | 66 Million | 64.7 Million | 70 Million | 271.13 Million | 67 Million |
Cost of Revenue | 56.7 Million | 56.7 Million | 54.9 Million | 55.4 Million | 227.53 Million | 56.5 Million |
Gross Profit | 11.3 Million | 9.3 Million | 9.8 Million | 14.6 Million | 43.6 Million | 10.5 Million |
Operating Expenses | 7.5 Million | 7.7 Million | 7.7 Million | 7 Million | 28.67 Million | 7 Million |
Selling, General and Administrative Expenses | 6.8 Million | 7.1 Million | 7.1 Million | 6.4 Million | - | 6.4 Million |
Research and Development Expenses | 700 Thousand | 600 Thousand | 600 Thousand | 600 Thousand | - | 600 Thousand |
Other Expenses | - | -800 Thousand | - | - | - | - |
Cost and Expenses | 64.2 Million | 64.4 Million | 62.6 Million | 62.4 Million | 256.2 Million | 63.5 Million |
Operating Income | 3.8 Million | 1.6 Million | 2.1 Million | 7.6 Million | 14.92 Million | 3.7 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1 Million | 600 Thousand | 700 Thousand | 2.1 Million | 4.07 Million | 900 Thousand |
Earnings before Tax | 4.2 Million | 2.4 Million | 2.7 Million | 8.4 Million | 16.58 Million | 4.3 Million |
Net Income | 3.7 Million | 2.3 Million | 2.7 Million | 7.19 Million | 14.79 Million | 3.4 Million |
Earnings Per Share Basic | 0.34 | 0.21 | 0.25 | 0.65 | - | 0.31 |
Earnings Per Share Diluted | 0.34 | 0.21 | 0.25 | 0.65 | - | 0.31 |
Weighted Average Shares Outstanding | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 0.17 | 0.14 | 0.15 | 0.21 | 0.16 | 0.16 |
EBIT Margin | 0.09 | 0.05 | 0.06 | 0.11 | - | 0.05 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.10 | 0.05 | 0.05 |
EBITDA | 6.1 Million | 3.4 Million | 3.8 Million | 7.88 Million | - | 3.5 Million |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.03 | 0.11 | 0.06 | 0.06 |
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