| Market Cap | SEK 393.5M | |
| Enterprise Value | SEK 375.4M | |
| Revenue | SEK 14,000 | −100.0% |
| Gross Profit | — | — |
| EBITDA | SEK 604.5M | — |
| Net Income | SEK 606.1M | — |
| Diluted EPS | SEK 83.17 | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | SEK 1.70 |
| Trailing yield | 3.15% |
| Payout ratio | 1.6% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 1.70 | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2023 | 2024 | Trend · 2y | vs own | vs sector |
|---|---|---|---|---|---|
| ▾Margins | |||||
| Operating Margin | −36.32% | 4313964.29% | 75% | 100% | |
| EBITDA Margin | −31.36% | 4317742.86% | 75% | 100% | |
| NOPAT Margin | −28.70% | 4313964.29% | 75% | 100% | |
| Net Margin | −50.30% | 4329285.71% | 75% | 100% | |
| OCF Margin | 10.14% | 123735.71% | 75% | 100% | |
| ▸Returns on Capital · 5 ratios | |||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||
| ▸Earnings quality · 5 ratios | |||||
| ▸Liquidity & coverage · 3 ratios | |||||
| ▸Leverage · 7 ratios | |||||
| ▸Working capital · 1 ratios | |||||
| ▸Capital allocation · 2 ratios | |||||
| ▸Per share · 3 ratios | |||||
The five drivers multiply to 28.7% vs reported ROE 31.2%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2023 | 2024 |
|---|---|---|
| Revenue | SEK 985.6M | SEK 14,000 |
| YoY % | -100.0% | |
| Operating Income | -SEK 358.0M | SEK 604.0M |
| Equity Method Income | SEK 9.4M | SEK 0 |
| YoY % | -100.0% | |
| Pretax Income | -SEK 374.1M | SEK 604.6M |
| Income Tax | SEK 9.3M | -SEK 1.5M |
| Net Income (incl. NCI) | -SEK 383.5M | SEK 606.1M |
| Minority Interest (P&L) | SEK 112.3M | SEK 0 |
| YoY % | -100.0% | |
| Net Income | -SEK 495.7M | SEK 606.1M |
| EPS (Basic) | -SEK 52.62 | SEK 83.17 |
| EPS (Diluted) | -SEK 52.62 | SEK 83.17 |
| Weighted Avg Shares (Basic) | 7.3M | 7.3M |
| YoY % | 0.0% | |
| Dividends Declared per Share | — | SEK 2 |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
