| Market Cap | SEK 7.30B | |
| Enterprise Value | SEK 7.55B | |
| Revenue | SEK 2.88B | +25.1% |
| Gross Profit | SEK 1.37B | +24.4% |
| EBITDA | SEK 410.0M | +21.7% |
| Net Income | SEK 178.0M | +4.7% |
| Diluted EPS | SEK 3.60 | +4.3% |
| Free Cash Flow | SEK 314.0M | +26.6% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 30.3% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | SEK 1.10 | — | reported |
| Ratio | 2021 | 2022 | 2023 | 2024 | Trend · 4y | vs own | vs sector |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Gross Margin | 46.82% | 47.50% | 47.83% | 47.57% | 63% | 80% | |
| Operating Margin | 10.37% | 10.61% | 10.30% | 9.48% | 13% | 65% | |
| EBITDA Margin | 13.98% | 14.52% | 14.64% | 14.24% | 38% | 62% | |
| NOPAT Margin | 8.20% | 8.40% | 8.02% | 7.35% | 13% | 64% | |
| Net Margin | 7.76% | 7.86% | 7.38% | 6.18% | 13% | 64% | |
| FCF Margin | 10.97% | 7.46% | 10.77% | 10.90% | 63% | 72% | |
| FCFF Margin | 11.34% | 7.87% | 11.48% | 11.90% | 88% | 59% | |
| FCFE Margin | 1.54% | 7.75% | 23.98% | 7.81% | 63% | 59% | |
| OCF Margin | 11.30% | 7.75% | 11.29% | 11.22% | 38% | 56% | |
| Gross Profitability | 71.14% | 70.59% | 59.13% | 68.53% | 38% | 97% | |
| Capex Intensity | 0.33% | 0.29% | 0.52% | 0.31% | 38% | 10% | |
| ▸Returns on Capital · 6 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||
| ▸Earnings quality · 7 ratios | |||||||
| ▸Liquidity & coverage · 9 ratios | |||||||
| ▸Leverage · 9 ratios | |||||||
| ▸Working capital · 8 ratios | |||||||
| ▸Capital allocation · 5 ratios | |||||||
| ▸Other · 1 ratios | |||||||
The five drivers multiply to 25.4% vs reported ROE 26.5%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | SEK 1.50B | SEK 1.74B | SEK 2.30B | SEK 2.88B |
| YoY % | +16.6% | +32.1% | +25.1% | |
| Cost of Revenue | SEK 795.0M | SEK 915.0M | SEK 1.20B | SEK 1.51B |
| YoY % | +15.1% | +31.3% | +25.7% | |
| Total Operating Expenses | — | SEK 1.56B | SEK 2.06B | SEK 2.61B |
| YoY % | +32.5% | +26.2% | ||
| Operating Income | SEK 155.0M | SEK 185.0M | SEK 237.0M | SEK 273.0M |
| YoY % | +19.4% | +28.1% | +15.2% | |
| Interest Expense | SEK 7.0M | SEK 9.0M | SEK 21.0M | SEK 37.0M |
| YoY % | +28.6% | +133.3% | +76.2% | |
| Interest & Investment Income | SEK 0 | SEK 1.0M | SEK 6.0M | SEK 4.0M |
| YoY % | +500.0% | -33.3% | ||
| Pretax Income | SEK 148.0M | SEK 177.0M | SEK 222.0M | SEK 240.0M |
| YoY % | +19.6% | +25.4% | +8.1% | |
| Income Tax | SEK 31.0M | SEK 37.0M | SEK 49.0M | SEK 54.0M |
| YoY % | +19.4% | +32.4% | +10.2% | |
| Net Income (incl. NCI) | SEK 117.0M | SEK 140.0M | SEK 173.0M | SEK 186.0M |
| YoY % | +19.7% | +23.6% | +7.5% | |
| Minority Interest (P&L) | SEK 1.0M | SEK 3.0M | SEK 3.0M | SEK 8.0M |
| YoY % | +200.0% | 0.0% | +166.7% | |
| Net Income | SEK 116.0M | SEK 137.0M | SEK 170.0M | SEK 178.0M |
| YoY % | +18.1% | +24.1% | +4.7% | |
| EPS (Basic) | SEK 2.30 | SEK 2.70 | SEK 3.45 | SEK 3.60 |
| YoY % | +17.4% | +27.8% | +4.3% | |
| EPS (Diluted) | SEK 2.30 | SEK 2.70 | SEK 3.45 | SEK 3.60 |
| YoY % | +17.4% | +27.8% | +4.3% | |
| Dividends Declared per Share | — | — | SEK 1 | — |
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.
