Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 640 | 0 | 690 | 739 | 802 | 881 | 941 | 952 | 748 | 629 | 750 | 678 | 694 |
| Przychód Δ r/r | 0.0% | -100.0% | inf% | 7.1% | 8.5% | 9.9% | 6.8% | 1.2% | -21.4% | -15.9% | 19.2% | -9.5% | 2.3% |
| Marża brutto | 62.7% | 0.0% | 99.1% | 99.0% | 98.5% | 98.9% | 98.8% | 98.9% | 99.6% | 99.6% | 99.6% | -9.3% | 99.2% |
| EBIT (mln) | -45 | 0 | 79 | 83 | 35 | 33 | 47 | -254 | 58 | -54 | 6 | -63 | 44 |
| EBIT Δ r/r | 0.0% | -100.0% | inf% | 5.6% | -57.5% | -7.6% | 43.3% | -643.5% | -122.9% | -192.0% | -111.2% | -1147.3% | -169.6% |
| EBIT (%) | -7.0% | 0.0% | 11.4% | 11.3% | 4.4% | 3.7% | 5.0% | -26.7% | 7.8% | -8.5% | 0.8% | -9.3% | 6.3% |
| Koszty finansowe (mln) | 0 | 0 | 41 | 41 | 44 | 33 | 14 | 46 | 43 | 42 | 43 | 54 | 53 |
| EBITDA (mln) | 41 | 0 | 140 | 148 | 106 | 118 | 141 | 266 | 268 | 154 | 219 | 146 | 218 |
| EBITDA(%) | 6.5% | 0.0% | 20.3% | 20.0% | 13.2% | 13.4% | 15.0% | 28.0% | 35.9% | 24.5% | 29.3% | 21.6% | 31.4% |
| Podatek (mln) | 14 | 0 | 9 | 12 | 3 | 4 | 9 | 4 | 6 | -2 | -1 | -8 | -0 |
| Zysk Netto (mln) | -65 | 0 | 24 | 34 | -4 | -5 | 23 | -305 | 8 | -94 | -36 | -37 | -9 |
| Zysk netto Δ r/r | 0.0% | -100.0% | inf% | 37.8% | -111.8% | 36.4% | -524.6% | -1427.7% | -102.7% | -1237.3% | -61.4% | 2.4% | -76.4% |
| Zysk netto (%) | -10.2% | 0.0% | 3.5% | 4.5% | -0.5% | -0.6% | 2.4% | -32.0% | 1.1% | -15.0% | -4.8% | -5.5% | -1.3% |
| EPS | -41.123 | 0.0 | -10.01 | -3.94 | -2.29 | -0.41 | 1.32 | -17.56 | 0.48 | -5.42 | -1.83 | -1.67 | -0.39 |
| EPS (rozwodnione) | -41.111 | 0.0 | -10.01 | -3.94 | -2.29 | -0.41 | 1.32 | -17.56 | 0.48 | -5.42 | -1.83 | -1.67 | -0.39 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 13 | 17 | 17 | 17 | 17 | 20 | 22 | 22 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 13 | 17 | 17 | 17 | 17 | 20 | 22 | 22 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |