Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 250 | 196 | 149 | 134 | 164 | 116 | 110 | 110 | 103 | 53 | 60 | 69 | 81 | 114 | 128 | 143 | 176 |
| Przychód Δ r/r | 0.0% | -21.8% | -23.7% | -10.0% | 22.3% | -29.4% | -5.3% | -0.3% | -6.3% | -48.6% | 13.8% | 15.4% | 17.0% | 40.9% | 11.8% | 11.6% | 23.7% |
| Marża brutto | 88.4% | 86.2% | 83.6% | 83.4% | 14.9% | 14.5% | 17.1% | 18.6% | 22.0% | 26.8% | 29.5% | 30.4% | 29.6% | 28.0% | 27.8% | 20.1% | 25.3% |
| EBIT (mln) | -5 | -29 | 9 | 2 | 8 | -9 | 3 | 7 | 7 | 5 | 9 | 11 | 14 | 23 | 26 | 29 | 33 |
| EBIT Δ r/r | 0.0% | 528.5% | -131.9% | -77.9% | 292.2% | -216.5% | -127.5% | 164.5% | 9.5% | -35.0% | 76.2% | 31.1% | 23.0% | 65.3% | 12.8% | 11.1% | 16.4% |
| EBIT (%) | -1.8% | -14.9% | 6.2% | 1.5% | 4.9% | -8.1% | 2.3% | 6.2% | 7.3% | 9.2% | 14.3% | 16.2% | 17.0% | 20.0% | 20.2% | 20.1% | 18.9% |
| Koszty finansowe (mln) | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 6 | -8 | 13 | 6 | 10 | 4 | 4 | 9 | 9 | 6 | 10 | 13 | 15 | 24 | 27 | 29 | 36 |
| EBITDA(%) | 2.2% | -4.2% | 8.9% | 4.2% | 6.3% | 3.1% | 4.1% | 7.9% | 9.2% | 12.1% | 16.6% | 18.4% | 18.8% | 21.3% | 21.1% | 20.6% | 20.1% |
| Podatek (mln) | -2 | -1 | -0 | -0 | 0 | -0 | 0 | 1 | 2 | 1 | 2 | 2 | 3 | 5 | 5 | 6 | 7 |
| Zysk Netto (mln) | -6 | -29 | 9 | 2 | 7 | -9 | 2 | 5 | 5 | -7 | 6 | 9 | 11 | 18 | 20 | 23 | 27 |
| Zysk netto Δ r/r | 0.0% | 390.9% | -129.4% | -81.0% | 355.7% | -223.4% | -126.5% | 120.8% | 2.0% | -226.7% | -193.3% | 36.5% | 23.2% | 67.2% | 12.8% | 14.0% | 16.9% |
| Zysk netto (%) | -2.4% | -14.9% | 5.7% | 1.2% | 4.5% | -7.9% | 2.2% | 4.9% | 5.3% | -13.1% | 10.7% | 12.7% | 13.4% | 15.9% | 16.0% | 16.3% | 15.4% |
| EPS | -0.48 | -3.27 | 0.7 | 0.13 | 0.71 | -0.74 | 0.2 | 0.43 | 0.44 | -0.56 | 0.52 | 0.72 | 0.88 | 1.47 | 1.66 | 1.9 | 2.21 |
| EPS (rozwodnione) | -0.48 | -3.27 | 0.7 | 0.13 | 0.71 | -0.74 | 0.2 | 0.43 | 0.44 | -0.56 | 0.52 | 0.72 | 0.88 | 1.47 | 1.66 | 0.0 | 2.21 |
| Ilośc akcji (mln) | 12 | 9 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 12 | 9 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |