Job Solution Sweden Holding AB (publ)

Rachunek Zysków i Strat kwartalnie




2021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06050M100M−0.200.20.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 6 7 6 8 9 9 9 16 16 19 19 19 68 112
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.1% 29.8% 53.3% 108.9% 79.0% 116.1% 122.7% 22.6% 314.6% 482.5%
Marża brutto 57.1% 55.5% 44.4% 52.1% 52.5% 51.8% 39.5% 35.3% 33.2% 27.5% 15.0% 0.9% 16.2% 8.9%
Koszty i Wydatki (mln) 4 4 4 5 6 6 7 13 13 17 17 23 61 106
EBIT (mln) 3 3 1 3 3 3 1 2 4 2 2 -4 7 5
EBIT Δ kw/kw 25.3% 7.0% 15.0% 14.1% 7.0% 19.0% 608380400.0% 158.1% 47.2% 55.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 39.6% 38.1% 20.4% 34.0% 36.8% 31.6% 15.7% 14.3% 22.1% 12.3% 9.5% <span style="color:red">-20.02%</span> 10.1% 4.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1
Amortyzacja (mln) 0 0 0 0 0 0 1 0 0 0 1 1 1 1
EBITDA (mln) 3 3 1 3 4 3 1 2 4 3 3 -3 8 7
EBITDA(%) 39.8% 38.3% 20.7% 34.3% 39.9% 31.8% 16.0% 14.5% 25.1% 14.9% 13.7% <span style="color:red">-15.74%</span> 11.7% 6.0%
NOPLAT (mln) 3 3 1 3 3 3 1 2 3 2 1 -4 6 5
Podatek (mln) 1 1 0 1 1 1 0 1 1 1 0 -1 2 2
Zysk Netto (mln) 2 2 1 2 3 2 1 1 3 1 1 -3 5 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.0% 15.9% 50.3% <span style="color:red">-21.86%</span> <span style="color:red">-1.47%</span> <span style="color:red">-40.50%</span> <span style="color:red">-5.21%</span> <span style="color:red">-333.52%</span> 85.2% 116.1%
Zysk netto (%) 27.3% 27.2% 13.5% 24.8% 28.4% 24.2% 13.2% 9.3% 15.6% 6.7% 5.6% <span style="color:red">-17.66%</span> 7.0% 2.5%
EPS 0.57 0.51 0.21 0.51 0.72 0.65 0.31 0.43 0.71 0.35 0.28 -0.91 0.96 0.57
EPS (rozwodnione) 0.58 0.51 0.21 0.51 0.72 0.65 0.31 0.43 0.71 0.35 0.28 -0.91 0.96 0.57
Ilośc akcji (mln) 3 4 4 4 4 3 4 3 4 4 4 4 5 5
Ważona ilośc akcji (mln) 3 4 4 4 4 3 4 3 4 4 4 4 5 5
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK