| Market Cap | SEK 100.6M | |
| Enterprise Value | — | |
| Revenue | SEK 630.6M | −21.5% |
| Gross Profit | — | — |
| EBITDA | SEK 7.5M | −0.5% |
| Net Income | -SEK 19.2M | — |
| Diluted EPS | -SEK 2.59 | — |
| Free Cash Flow | SEK 2.9M | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | SEK 4.00 | — | reported |
| FY20212021-12-31 | — | — | reported |
| Ratio | 2021 | 2022 | 2023 | 2024 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Operating Margin | 5.14% | 3.24% | −2.34% | −2.72% | 13% | |
| EBITDA Margin | 8.81% | 7.46% | 0.94% | 1.19% | 38% | |
| NOPAT Margin | — | — | −1.85% | −2.15% | 25% | |
| Net Margin | 5.56% | 2.10% | −2.02% | −3.04% | 13% | |
| FCF Margin | 2.68% | 5.80% | −0.00% | 0.46% | 38% | |
| FCFE Margin | 0.77% | 4.62% | — | — | — | |
| OCF Margin | 2.93% | 6.33% | 0.12% | 0.51% | 38% | |
| Capex Intensity | 0.25% | 0.53% | 0.12% | 0.05% | 13% | |
| ▸Returns on Capital · 3 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | ||||||
| ▸Earnings quality · 4 ratios | ||||||
| ▸Liquidity & coverage · 5 ratios | ||||||
| ▸Leverage · 2 ratios | ||||||
| ▸Working capital · 3 ratios | ||||||
| ▸Capital allocation · 3 ratios | ||||||
| Line | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | SEK 744.6M | SEK 910.5M | SEK 803.1M | SEK 630.6M |
| YoY % | +22.3% | -11.8% | -21.5% | |
| Selling & Marketing Expense | SEK 227.5M | SEK 275.6M | SEK 243.5M | SEK 205.0M |
| YoY % | +21.2% | -11.6% | -15.8% | |
| Total Operating Expenses | SEK 706.3M | SEK 881.0M | SEK 821.9M | SEK 647.8M |
| YoY % | +24.7% | -6.7% | -21.2% | |
| Operating Income | SEK 38.3M | SEK 29.5M | -SEK 18.8M | -SEK 17.2M |
| YoY % | -23.0% | |||
| Interest Expense | SEK 4.5M | SEK 4.4M | SEK 3.1M | SEK 3.5M |
| YoY % | -2.7% | -29.0% | +12.1% | |
| Interest & Investment Income | SEK 35.3M | SEK 1.7M | SEK 2.2M | SEK 1.3M |
| YoY % | -95.2% | +31.3% | -41.0% | |
| Pretax Income | — | — | -SEK 19.7M | -SEK 19.4M |
| Income Tax | SEK 9.4M | SEK 7.6M | -SEK 3.5M | -SEK 209,000 |
| YoY % | -18.9% | |||
| Income from Continuing Operations | SEK 59.7M | SEK 19.1M | — | — |
| YoY % | -67.9% | |||
| Income from Discontinued Operations | -SEK 18.3M | SEK 0 | — | — |
| Net Income (incl. NCI) | SEK 41.4M | SEK 19.1M | -SEK 16.2M | -SEK 19.2M |
| YoY % | -53.7% | |||
| Net Income | SEK 41.4M | SEK 19.1M | -SEK 16.2M | -SEK 19.2M |
| YoY % | -53.7% | |||
| EPS (Basic) | SEK 5.60 | SEK 2.59 | -SEK 2.19 | -SEK 2.59 |
| YoY % | -53.8% | |||
| EPS (Diluted) | SEK 5.60 | SEK 2.59 | -SEK 2.19 | -SEK 2.59 |
| YoY % | -53.8% | |||
| Dividends Declared per Share | — | SEK 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.
