| Market Cap | SEK 11.64B | |
| Enterprise Value | — | |
| Revenue | SEK 3.70B | +1.3% |
| Gross Profit | — | — |
| EBITDA | SEK 1.68B | −1.4% |
| Net Income | SEK 1.25B | +1.1% |
| Diluted EPS | SEK 6.09 | +1.2% |
| Free Cash Flow | -SEK 102.0M | −104.3% |
| Ratio | 2023 | 2024 | Trend · 2y | vs own |
|---|---|---|---|---|
| ▾Margins | ||||
| Operating Margin | 44.85% | 43.52% | 25% | |
| EBITDA Margin | 46.68% | 45.44% | 25% | |
| Net Margin | 33.88% | 33.81% | 25% | |
| FCF Margin | 64.72% | −2.76% | 25% | |
| FCFE Margin | 63.82% | −3.57% | 25% | |
| OCF Margin | 64.75% | −2.73% | 25% | |
| Capex Intensity | 0.03% | 0.03% | 25% | |
| ▸Returns on Capital · 2 ratios | ||||
| ▸DuPont factors (ROE drivers) · 2 ratios | ||||
| ▸Earnings quality · 4 ratios | ||||
| ▸Liquidity & coverage · 3 ratios | ||||
| ▸Leverage · 2 ratios | ||||
| ▸Capital allocation · 1 ratios | ||||
| Line | 2023 | 2024 |
|---|---|---|
| Revenue | SEK 3.65B | SEK 3.70B |
| YoY % | +1.3% | |
| Total Operating Expenses | SEK 934.0M | SEK 1.07B |
| YoY % | +15.0% | |
| Operating Income | SEK 1.64B | SEK 1.61B |
| YoY % | -1.7% | |
| Interest Expense | SEK 1.32B | SEK 1.92B |
| YoY % | +45.9% | |
| Interest & Investment Income | SEK 4.61B | SEK 5.24B |
| YoY % | +13.6% | |
| Income Tax | SEK 342.0M | SEK 344.0M |
| YoY % | +0.6% | |
| Net Income (incl. NCI) | SEK 1.29B | SEK 1.26B |
| YoY % | -2.2% | |
| Net Income | SEK 1.24B | SEK 1.25B |
| YoY % | +1.1% | |
| EPS (Basic) | SEK 6.02 | SEK 6.09 |
| YoY % | +1.2% | |
| EPS (Diluted) | SEK 6.02 | SEK 6.09 |
| YoY % | +1.2% |
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.
