| Wskaźnik |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
82 |
116 |
104 |
97 |
97 |
121 |
134 |
179 |
170 |
208 |
233 |
260 |
264 |
300 |
365 |
478 |
497 |
| Przychód Δ okr/okr |
0.0% |
41.1% |
-10.7% |
-6.6% |
0.2% |
25.2% |
10.3% |
33.9% |
-5.2% |
22.2% |
12.3% |
11.4% |
1.8% |
13.5% |
21.4% |
31.1% |
4.0% |
| Marża brutto |
37.7% |
35.0% |
37.6% |
38.6% |
30.7% |
38.5% |
32.1% |
36.0% |
32.0% |
35.8% |
34.8% |
35.6% |
37.3% |
37.3% |
34.9% |
37.0% |
41.2% |
| EBIT (mln) |
10 |
13 |
8 |
3 |
-7 |
10 |
8 |
25 |
5 |
18 |
24 |
17 |
18 |
31 |
28 |
59 |
70 |
| EBIT Δ okr/okr |
0.0% |
32.3% |
-37.4% |
-56.2% |
-311.0% |
-238.8% |
-20.9% |
210.8% |
-78.6% |
240.0% |
29.6% |
-27.1% |
7.1% |
66.8% |
-8.2% |
109.8% |
18.0% |
| EBIT (%) |
11.7% |
11.0% |
7.7% |
3.6% |
-7.6% |
8.4% |
6.0% |
14.0% |
3.2% |
8.8% |
10.1% |
6.6% |
7.0% |
10.3% |
7.8% |
12.4% |
14.1% |
| Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
11 |
14 |
8 |
4 |
-3 |
8 |
10 |
21 |
6 |
14 |
23 |
19 |
20 |
31 |
30 |
63 |
78 |
| EBITDA(%) |
13.1% |
11.9% |
7.7% |
3.9% |
-2.7% |
6.8% |
7.5% |
11.5% |
3.6% |
6.5% |
9.7% |
7.4% |
7.6% |
10.2% |
8.3% |
13.3% |
15.7% |
| Podatek (mln) |
3 |
3 |
2 |
1 |
-3 |
1 |
1 |
5 |
2 |
3 |
5 |
4 |
4 |
6 |
8 |
13 |
18 |
| Zysk Netto (mln) |
6 |
8 |
4 |
3 |
-1 |
4 |
5 |
16 |
5 |
10 |
15 |
13 |
15 |
19 |
20 |
45 |
55 |
| Zysk netto Δ okr/okr |
0.0% |
24.8% |
-50.1% |
-12.7% |
-117.9% |
-843.3% |
8.0% |
230.0% |
-71.4% |
129.8% |
41.0% |
-10.2% |
10.1% |
29.2% |
8.5% |
121.5% |
21.2% |
| Zysk netto (%) |
7.5% |
6.6% |
3.7% |
3.5% |
-0.6% |
3.7% |
3.6% |
8.9% |
2.7% |
5.0% |
6.3% |
5.1% |
5.5% |
6.3% |
5.6% |
9.5% |
11.0% |
| EPS |
1.28 |
1.67 |
0.79 |
0.38 |
-0.1 |
1.29 |
1.04 |
3.2 |
0.77 |
2.34 |
2.46 |
2.21 |
2.43 |
3.14 |
3.4 |
7.54 |
9.14 |
| EPS (rozwodnione) |
1.28 |
1.67 |
0.79 |
0.38 |
-0.1 |
1.29 |
1.04 |
3.2 |
0.77 |
2.34 |
2.46 |
2.21 |
2.43 |
3.14 |
3.4 |
7.54 |
9.14 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |