| Market Cap | SEK 1.86B | |
| Enterprise Value | SEK 6.60B | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | SEK 187.9M | — |
| Diluted EPS | SEK 1.44 | — |
| Free Cash Flow | SEK 82.2M | −37.8% |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Gross Profitability | 2.64% | 2.23% | 2.88% | — | — | — | |
| ▸Returns on Capital · 6 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 4 ratios | |||||||
| ▸Liquidity & coverage · 6 ratios | |||||||
| ▸Leverage · 8 ratios | |||||||
| ▸Capital allocation · 2 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Gross Profit | SEK 96.8M | SEK 189.9M | SEK 278.9M | — | — |
| YoY % | +96.2% | +46.9% | |||
| SG&A Expense | SEK 24.2M | SEK 44.9M | SEK 46.5M | SEK 51.3M | SEK 51.7M |
| YoY % | +85.5% | +3.6% | +10.3% | +0.8% | |
| Operating Income | SEK 72.6M | SEK 145.1M | SEK 232.4M | — | — |
| YoY % | +99.9% | +60.2% | |||
| Interest Expense | SEK 36.8M | SEK 68.6M | SEK 121.8M | SEK 169.0M | SEK 179.1M |
| YoY % | +86.4% | +77.6% | +38.8% | +6.0% | |
| Interest & Investment Income | SEK 0 | SEK 0 | SEK 1.4M | SEK 7.5M | SEK 4.5M |
| YoY % | +435.7% | -40.0% | |||
| Equity Method Income | — | — | — | -SEK 200,000 | SEK 0 |
| Pretax Income | SEK 441.3M | SEK 824.6M | SEK 183.6M | -SEK 455.5M | SEK 273.1M |
| YoY % | +86.9% | -77.7% | |||
| Income Tax | SEK 96.2M | SEK 184.1M | SEK 58.5M | -SEK 73.9M | SEK 85.2M |
| YoY % | +91.4% | -68.2% | |||
| Net Income (incl. NCI) | SEK 345.2M | SEK 640.5M | SEK 125.1M | -SEK 381.5M | SEK 187.9M |
| YoY % | +85.5% | -80.5% | |||
| Minority Interest (P&L) | SEK 85.2M | SEK 2.7M | SEK 0 | — | — |
| YoY % | -96.8% | -100.0% | |||
| Net Income | SEK 260.0M | SEK 637.9M | SEK 125.1M | — | — |
| YoY % | +145.3% | -80.4% | |||
| EPS (Basic) | SEK 6.33 | SEK 7.75 | SEK 0.95 | -SEK 2.91 | SEK 1.44 |
| YoY % | +22.4% | -87.7% | |||
| EPS (Diluted) | SEK 6.33 | SEK 7.67 | SEK 0.95 | -SEK 2.91 | SEK 1.44 |
| YoY % | +21.2% | -87.6% |
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.
