| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | SEK 6.56B | +19.8% |
| Gross Profit | SEK 1.81B | +22.5% |
| EBITDA | SEK 395.4M | +74.7% |
| Net Income | SEK 214.9M | +147.0% |
| Diluted EPS | SEK 2.09 | +145.9% |
| Free Cash Flow | SEK 43.4M | −54.7% |
| Ratio | 2023 | 2024 | Trend · 2y | vs own | vs sector |
|---|---|---|---|---|---|
| ▾Margins | |||||
| Gross Margin | 26.96% | 27.57% | 75% | 13% | |
| Operating Margin | 2.07% | 4.05% | 75% | 72% | |
| EBITDA Margin | 4.13% | 6.03% | 75% | 67% | |
| NOPAT Margin | 1.57% | 3.24% | 75% | 65% | |
| Net Margin | 1.59% | 3.27% | 75% | 72% | |
| FCF Margin | 1.75% | 0.66% | 25% | 60% | |
| FCFF Margin | 1.84% | 0.73% | 25% | 8% | |
| OCF Margin | 3.94% | 3.14% | 25% | 60% | |
| Gross Profitability | 110.51% | 111.14% | 75% | 98% | |
| Capex Intensity | 2.19% | 2.48% | 75% | 47% | |
| ▸Returns on Capital · 6 ratios | |||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||
| ▸Earnings quality · 7 ratios | |||||
| ▸Liquidity & coverage · 9 ratios | |||||
| ▸Leverage · 9 ratios | |||||
| ▸Working capital · 8 ratios | |||||
| ▸Capital allocation · 2 ratios | |||||
| ▸Other · 1 ratios | |||||
The five drivers multiply to 38.4% vs reported ROE 42.2%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2023 | 2024 |
|---|---|---|
| Revenue | SEK 5.48B | SEK 6.56B |
| YoY % | +19.8% | |
| Cost of Revenue | SEK 4.00B | SEK 4.75B |
| YoY % | +18.8% | |
| Total Operating Expenses | SEK 5.36B | SEK 6.30B |
| YoY % | +17.4% | |
| Operating Income | SEK 113.6M | SEK 265.8M |
| YoY % | +134.0% | |
| Interest Expense | SEK 6.3M | SEK 5.3M |
| YoY % | -15.9% | |
| Interest & Investment Income | SEK 1.3M | SEK 4.2M |
| YoY % | +223.1% | |
| Pretax Income | SEK 108.7M | SEK 264.7M |
| YoY % | +143.5% | |
| Income Tax | SEK 26.4M | SEK 52.7M |
| YoY % | +99.6% | |
| Net Income (incl. NCI) | SEK 82.4M | SEK 212.0M |
| YoY % | +157.3% | |
| Minority Interest (P&L) | -SEK 4.7M | -SEK 2.9M |
| Net Income | SEK 87.0M | SEK 214.9M |
| YoY % | +147.0% | |
| EPS (Basic) | SEK 0.85 | SEK 2.09 |
| YoY % | +145.9% | |
| EPS (Diluted) | SEK 0.85 | SEK 2.09 |
| YoY % | +145.9% |
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.
