| Market Cap | SEK 5.63B | |
| Enterprise Value | SEK 9.17B | |
| Revenue | SEK 674.0M | +13.7% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | SEK 288.0M | +772.7% |
| Diluted EPS | — | — |
| Free Cash Flow | SEK 329.0M | +48.2% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | SEK 0.54 | — | derived (paid ÷ diluted shares) |
| Ratio | 2021 | 2022 | 2023 | 2024 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Net Margin | — | 68.48% | 5.56% | 42.73% | 50% | |
| FCF Margin | — | 44.41% | 37.44% | 48.81% | 83% | |
| FCFE Margin | — | — | −26.48% | 34.87% | 75% | |
| OCF Margin | — | 44.49% | 37.44% | 48.81% | 83% | |
| Capex Intensity | — | 0.09% | 0.00% | 0.00% | 33% | |
| ▸Returns on Capital · 4 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||
| ▸Earnings quality · 4 ratios | ||||||
| ▸Liquidity & coverage · 6 ratios | ||||||
| ▸Leverage · 6 ratios | ||||||
| ▸Working capital · 3 ratios | ||||||
| ▸Capital allocation · 3 ratios | ||||||
| ▸Per share · 3 ratios | ||||||
| Line | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | — | SEK 454.0M | SEK 593.0M | SEK 674.0M |
| YoY % | +30.6% | +13.7% | ||
| SG&A Expense | SEK 23.1M | SEK 37.4M | SEK 32.0M | SEK 34.0M |
| YoY % | +61.9% | -14.4% | +6.3% | |
| Interest Expense | SEK 74.3M | SEK 143.5M | — | — |
| YoY % | +93.1% | |||
| Interest & Investment Income | SEK 100,000 | SEK 600,000 | — | — |
| YoY % | +500.0% | |||
| Pretax Income | SEK 597.6M | SEK 409.7M | SEK 79.0M | SEK 387.0M |
| YoY % | -31.4% | -80.7% | +389.9% | |
| Net Income (incl. NCI) | SEK 468.9M | SEK 310.9M | SEK 33.0M | SEK 288.0M |
| YoY % | -33.7% | -89.4% | +772.7% | |
| Weighted Avg Shares (Basic) | 64.9M | 80.6M | 93.8M | 108.3M |
| YoY % | +24.1% | +16.4% | +15.5% | |
| Weighted Avg Shares (Diluted) | 65.0M | 80.9M | — | — |
| YoY % | +24.5% |
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.
