| Market Cap | SEK 2.33B | |
| Enterprise Value | SEK 9.04B | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | SEK 429.0M | — |
| Diluted EPS | SEK 5.66 | — |
| Free Cash Flow | SEK 175.3M | +24.2% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 0.0% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | |||||||
| Return on Equity | — | 31.14% | 2.32% | −22.73% | 7.49% | 63% | |
| Return on Assets | — | 10.83% | 0.75% | −8.11% | 2.93% | 63% | |
| Return on Capital Employed | — | 2.45% | 2.76% | −8.56% | 5.12% | 88% | |
| Cash ROIC | — | 1.09% | −0.07% | 1.05% | 1.40% | 88% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 4 ratios | |||||||
| ▸Liquidity & coverage · 8 ratios | |||||||
| ▸Leverage · 7 ratios | |||||||
| ▸Capital allocation · 3 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| SG&A Expense | SEK 41.7M | SEK 56.8M | SEK 58.8M | SEK 51.0M | SEK 50.4M |
| YoY % | +36.2% | +3.5% | -13.3% | -1.2% | |
| Total Operating Expenses | SEK 63.7M | SEK 97.7M | SEK 141.2M | SEK 123.9M | SEK 129.3M |
| YoY % | +53.4% | +44.5% | -12.3% | +4.4% | |
| Operating Income | SEK 196.0M | SEK 249.8M | — | — | — |
| YoY % | +27.4% | ||||
| Interest Expense | SEK 58.7M | SEK 85.6M | SEK 176.1M | SEK 244.1M | SEK 212.1M |
| YoY % | +45.8% | +105.7% | +38.6% | -13.1% | |
| Interest & Investment Income | SEK 0 | SEK 100,000 | SEK 1.6M | SEK 1.8M | SEK 12.1M |
| YoY % | +1500.0% | +12.5% | +572.2% | ||
| Equity Method Income | — | SEK 2.2M | SEK 0 | — | — |
| YoY % | -100.0% | ||||
| Pretax Income | SEK 608.1M | SEK 1.69B | SEK 193.4M | -SEK 1.39B | SEK 484.2M |
| YoY % | +178.3% | -88.6% | |||
| Net Income (incl. NCI) | SEK 478.8M | SEK 1.33B | SEK 122.7M | -SEK 1.26B | SEK 433.5M |
| YoY % | +178.3% | -90.8% | |||
| Minority Interest (P&L) | — | — | -SEK 1.0M | SEK 600,000 | SEK 4.5M |
| YoY % | +650.0% | ||||
| Net Income | — | — | SEK 123.7M | -SEK 1.26B | SEK 429.0M |
| EPS (Basic) | SEK 14.22 | SEK 38.21 | SEK 3.30 | -SEK 31.75 | SEK 5.66 |
| YoY % | +168.7% | -91.4% | |||
| EPS (Diluted) | — | SEK 38.21 | SEK 3.30 | -SEK 31.75 | SEK 5.66 |
| YoY % | -91.4% | ||||
| Weighted Avg Shares (Basic) | 33,670 | 34,601 | 37.5M | 39.6M | — |
| YoY % | +2.8% | +108388.2% | +5.4% |
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.
