| Market Cap | SEK 330.6M | |
| Enterprise Value | SEK 590.5M | |
| Revenue | — | — |
| Gross Profit | SEK 248.0M | +1.1% |
| EBITDA | SEK 84.9M | −25.9% |
| Net Income | SEK 1.1M | −97.7% |
| Diluted EPS | SEK 0.05 | −97.6% |
| Free Cash Flow | SEK 78.5M | — |
| DPS (FY2024) | SEK 0.00derived |
| Trailing yield | 0.00% |
| Payout ratio | 0.0% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 0.00 | — | derived (paid ÷ diluted shares) |
| FY20232023-12-31 | SEK 1.50 | −25.0% | reported |
| FY20222022-12-31 | SEK 2.00 | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Gross Profitability | 23.66% | 23.79% | 22.18% | 19.36% | 15.19% | 10% | |
| ▸Returns on Capital · 6 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 6 ratios | |||||||
| ▸Liquidity & coverage · 8 ratios | |||||||
| ▸Leverage · 7 ratios | |||||||
| ▸Working capital · 2 ratios | |||||||
| ▸Capital allocation · 3 ratios | |||||||
| ▸Per share · 2 ratios | |||||||
| ▸Other · 1 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Cost of Revenue | SEK 910.6M | SEK 824.2M | SEK 1.05B | SEK 969.5M | SEK 1.17B |
| YoY % | -9.5% | +26.9% | -7.3% | +20.7% | |
| Gross Profit | SEK 289.4M | SEK 296.3M | SEK 287.6M | SEK 245.4M | SEK 248.0M |
| YoY % | +2.4% | -2.9% | -14.7% | +1.1% | |
| Selling & Marketing Expense | SEK 111.0M | SEK 119.7M | SEK 126.4M | SEK 108.4M | SEK 120.9M |
| YoY % | +7.8% | +5.6% | -14.3% | +11.5% | |
| SG&A Expense | SEK 63.0M | SEK 63.5M | SEK 71.0M | SEK 76.7M | SEK 95.9M |
| YoY % | +0.7% | +11.8% | +8.0% | +25.2% | |
| Operating Income | SEK 115.4M | SEK 118.0M | SEK 102.5M | SEK 70.4M | SEK 34.8M |
| YoY % | +2.3% | -13.1% | -31.3% | -50.5% | |
| Interest Expense | SEK 9.8M | SEK 6.5M | SEK 8.8M | SEK 18.1M | SEK 34.3M |
| YoY % | -33.5% | +35.4% | +104.3% | +90.0% | |
| Interest & Investment Income | SEK 172,000 | SEK 165,000 | SEK 955,000 | SEK 3.7M | SEK 4.5M |
| YoY % | -4.1% | +478.8% | +290.3% | +19.8% | |
| Pretax Income | SEK 105.7M | SEK 111.6M | SEK 94.6M | SEK 56.0M | SEK 5.0M |
| YoY % | +5.6% | -15.2% | -40.8% | -91.2% | |
| Income Tax | SEK 28.1M | SEK 21.4M | SEK 18.5M | SEK 9.5M | SEK 396,000 |
| YoY % | -23.9% | -13.7% | -48.4% | -95.8% | |
| Net Income (incl. NCI) | SEK 77.6M | SEK 90.2M | SEK 76.2M | SEK 46.5M | SEK 4.6M |
| YoY % | +16.2% | -15.6% | -38.9% | -90.2% | |
| Minority Interest (P&L) | — | — | — | SEK 621,000 | SEK 3.5M |
| YoY % | +463.3% | ||||
| Net Income | — | — | — | SEK 45.9M | SEK 1.1M |
| YoY % | -97.7% | ||||
| EPS (Basic) | SEK 3.58 | SEK 4.12 | SEK 3.48 | SEK 2.12 | SEK 0.05 |
| YoY % | +15.1% | -15.5% | -39.1% | -97.6% | |
| EPS (Diluted) | SEK 3.51 | SEK 4.01 | SEK 3.44 | SEK 2.12 | SEK 0.05 |
| YoY % | +14.2% | -14.2% | -38.4% | -97.6% | |
| Weighted Avg Shares (Basic) | 21.7M | 21.9M | 21.9M | 21.9M | 23.0M |
| YoY % | +1.0% | 0.0% | 0.0% | +4.8% | |
| Weighted Avg Shares (Diluted) | — | 22.5M | 22.1M | 21.9M | 23.0M |
| YoY % | -1.8% | -0.9% | +4.8% | ||
| Dividends Declared per Share | — | — | SEK 2 | SEK 2 | — |
| YoY % | -25.0% |
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.
