| Market Cap | SEK 8.23B | |
| Enterprise Value | — | |
| Revenue | SEK 1.81B | +13.8% |
| Gross Profit | — | — |
| EBITDA | SEK 387.7M | +17.0% |
| Net Income | SEK 207.4M | +20.4% |
| Diluted EPS | SEK 14.00 | +20.7% |
| Free Cash Flow | SEK 318.3M | +54.6% |
| DPS (FY2024) | SEK 0.00 |
| Trailing yield | 0.00% |
| Payout ratio | — |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | SEK 0.00 | — | reported |
| FY20232023-12-31 | SEK 0.00 | — | reported |
| FY20222022-12-31 | SEK 0.00 | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Operating Margin | 10.90% | 13.86% | 15.38% | 14.33% | 15.07% | 70% | 86% | |
| EBITDA Margin | 19.23% | 22.10% | 23.28% | 20.88% | 21.46% | 50% | 86% | |
| NOPAT Margin | 8.63% | 11.62% | 11.94% | 11.12% | 12.06% | 90% | 84% | |
| Net Margin | 7.45% | 10.53% | 10.58% | 10.85% | 11.48% | 90% | 83% | |
| FCF Margin | 12.76% | 7.75% | 5.33% | 12.97% | 17.62% | 90% | 87% | |
| FCFF Margin | 13.64% | 8.83% | 6.81% | 13.73% | 18.46% | 90% | 61% | |
| FCFE Margin | 11.94% | 0.55% | 11.23% | 7.64% | 13.91% | 90% | 77% | |
| OCF Margin | 14.14% | 12.69% | 7.69% | 14.36% | 19.93% | 90% | 86% | |
| Capex Intensity | 1.38% | 4.94% | 2.37% | 1.39% | 2.31% | 50% | 45% | |
| ▸Returns on Capital · 6 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 7 ratios | ||||||||
| ▸Liquidity & coverage · 9 ratios | ||||||||
| ▸Leverage · 7 ratios | ||||||||
| ▸Working capital · 3 ratios | ||||||||
| ▸Capital allocation · 2 ratios | ||||||||
| ▸Per share · 6 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 17.6% vs reported ROE 18.0%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 817.4M | SEK 916.3M | SEK 1.11B | SEK 1.59B | SEK 1.81B |
| YoY % | +12.1% | +21.3% | +42.8% | +13.8% | |
| Operating Income | SEK 89.1M | SEK 127.0M | SEK 170.9M | SEK 227.5M | SEK 272.3M |
| YoY % | +42.5% | +34.6% | +33.1% | +19.7% | |
| Interest Expense | SEK 9.1M | SEK 11.8M | SEK 21.2M | SEK 15.6M | SEK 19.0M |
| YoY % | +29.7% | +79.7% | -26.4% | +21.8% | |
| Interest & Investment Income | SEK 1.5M | SEK 1.7M | SEK 2.3M | SEK 10.4M | SEK 8.3M |
| YoY % | +13.3% | +35.3% | +352.2% | -20.2% | |
| Pretax Income | SEK 81.5M | SEK 117.0M | SEK 152.0M | SEK 222.3M | SEK 261.6M |
| YoY % | +43.6% | +29.9% | +46.2% | +17.7% | |
| Income Tax | SEK 17.0M | SEK 18.9M | SEK 34.0M | SEK 49.8M | SEK 52.3M |
| YoY % | +11.2% | +79.9% | +46.5% | +5.0% | |
| Income from Continuing Operations | SEK 64.5M | SEK 98.1M | — | — | — |
| YoY % | +52.1% | ||||
| Income from Discontinued Operations | -SEK 1.7M | SEK 0 | — | — | — |
| Net Income (incl. NCI) | SEK 62.8M | SEK 98.1M | SEK 118.0M | SEK 172.5M | SEK 209.2M |
| YoY % | +56.2% | +20.3% | +46.2% | +21.3% | |
| Minority Interest (P&L) | SEK 1.9M | SEK 1.6M | SEK 400,000 | SEK 300,000 | SEK 1.9M |
| YoY % | -15.8% | -75.0% | -25.0% | +533.3% | |
| Net Income | SEK 60.9M | SEK 96.5M | SEK 117.6M | SEK 172.2M | SEK 207.4M |
| YoY % | +58.5% | +21.9% | +46.4% | +20.4% | |
| EPS (Basic) | SEK 4.20 | SEK 6.50 | SEK 7.90 | SEK 11.60 | SEK 14.00 |
| YoY % | +54.8% | +21.5% | +46.8% | +20.7% | |
| EPS (Diluted) | SEK 4.20 | SEK 6.50 | SEK 7.90 | SEK 11.60 | SEK 14.00 |
| YoY % | +54.8% | +21.5% | +46.8% | +20.7% | |
| Weighted Avg Shares (Basic) | 14 | 14.8M | 14.8M | 14.8M | 14.8M |
| YoY % | +105714185.7% | 0.0% | 0.0% | 0.0% | |
| Weighted Avg Shares (Diluted) | 14 | 14.8M | 14.8M | 14.9M | 14.8M |
| YoY % | +105714185.7% | 0.0% | +0.7% | -0.7% | |
| Dividends Declared per Share | — | — | SEK 0 | SEK 0 | SEK 0 |
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.
