SEK 233.5
(3.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 264.27 Million | 284.08 Million | 252.27 Million | 163.61 Million | 167.95 Million | 161.04 Million |
Cost of Revenue | 164.17 Million | 188.25 Million | 158.11 Million | 99.37 Million | 100.92 Million | 97.46 Million |
Gross Profit | 100.1 Million | 95.82 Million | 94.16 Million | 64.24 Million | 67.03 Million | 63.57 Million |
Operating Expenses | 50.23 Million | 46.79 Million | 42.12 Million | 34.19 Million | 34.07 Million | 30.44 Million |
Selling, General and Administrative Expenses | 50.67 Million | 46.49 Million | 42.11 Million | 34.19 Million | 33.55 Million | 30.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -440 Thousand | 303 Thousand | 4000.00 | - | 519 Thousand | 95 Thousand |
Cost and Expenses | 214.4 Million | 235.04 Million | 200.23 Million | 133.57 Million | 135 Million | 127.9 Million |
Operating Income | 49.87 Million | 49.55 Million | 52.42 Million | 30.84 Million | 32.95 Million | 32.85 Million |
Interest Expense | - | 1.35 Million | 1.02 Million | 745 Thousand | 853 Thousand | 818 Thousand |
Income Tax Expense | 11.7 Million | 11.4 Million | 11.59 Million | 6.86 Million | 7.68 Million | 7.67 Million |
Earnings before Tax | 47.42 Million | 48.2 Million | 51.37 Million | 30.1 Million | 32.04 Million | 32.05 Million |
Net Income | 35.71 Million | 36.79 Million | 39.77 Million | 23.23 Million | 24.35 Million | 24.38 Million |
Earnings Per Share Basic | 0.60 | 0.61 | 0.66 | 0.39 | 0.41 | 0.41 |
Earnings Per Share Diluted | 0.60 | 0.61 | 0.66 | 0.39 | 0.41 | 0.41 |
Weighted Average Shares Outstanding | 59.93 Million | 59.89 Million | 59.86 Million | 59.86 Million | 59.93 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 59.93 Million | 59.92 Million | 59.96 Million | 60.03 Million | 60 Million | 60 Million |
Gross Margin | 0.38 | 0.34 | 0.37 | 0.39 | 0.40 | 0.39 |
EBIT Margin | 0.22 | 0.22 | 0.25 | 0.22 | 0.23 | 0.22 |
Profit Margin | 0.14 | 0.13 | 0.16 | 0.14 | 0.14 | 0.15 |
EBITDA | 57.65 Million | 61.19 Million | 61.88 Million | 38.29 Million | 38.9 Million | 35.51 Million |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.21 | 0.19 | 0.20 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 69 Million | 71.9 Million | 70.9 Million | 264.27 Million | 66.57 Million | 61.4 Million |
Cost of Revenue | 41.9 Million | 44.7 Million | 45.2 Million | 164.17 Million | 42.47 Million | 37 Million |
Gross Profit | 27.1 Million | 27.2 Million | 25.7 Million | 100.1 Million | 24.1 Million | 24.4 Million |
Operating Expenses | 14.2 Million | 15.8 Million | 15.5 Million | 50.36 Million | 11.46 Million | 12.1 Million |
Selling, General and Administrative Expenses | 13.8 Million | 15.3 Million | 14.6 Million | - | 13.87 Million | 11.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 400 Thousand | 500 Thousand | - | - | - | - |
Cost and Expenses | 56.1 Million | 60.5 Million | 60.7 Million | 214.54 Million | 53.94 Million | 49.1 Million |
Operating Income | 12.9 Million | 11.4 Million | 10.2 Million | 49.62 Million | 12.52 Million | 12.3 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.9 Million | 2.4 Million | 2.2 Million | 11.7 Million | 3.4 Million | 2.7 Million |
Earnings before Tax | 11.8 Million | 9.9 Million | 8.9 Million | 47.42 Million | 12.22 Million | 11.6 Million |
Net Income | 8.9 Million | 7.5 Million | 6.7 Million | 35.71 Million | 8.81 Million | 8.9 Million |
Earnings Per Share Basic | 1.70 | 1.44 | 0.11 | - | 0.15 | 0.15 |
Earnings Per Share Diluted | 1.70 | 1.44 | 0.11 | - | 0.15 | 0.15 |
Weighted Average Shares Outstanding | 59.84 Million | 59.84 Million | 60 Million | 59.93 Million | 60 Million | 59.94 Million |
Weighted Average Shares Outstanding (Diluted) | 59.84 Million | 59.84 Million | 60 Million | 59.93 Million | 60 Million | 60 Million |
Gross Margin | 0.39 | 0.38 | 0.36 | 0.38 | 0.36 | 0.40 |
EBIT Margin | 0.20 | 0.17 | 0.16 | - | 0.23 | 0.21 |
Profit Margin | 0.13 | 0.10 | 0.09 | 0.14 | 0.13 | 0.14 |
EBITDA | 13.6 Million | 12.1 Million | 11 Million | - | 15.32 Million | 12.8 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.14 | 0.19 | 0.19 | 0.20 |
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