Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 56 | 67 | 67 | 68 | 69 | 70 | 71 | 72 | 76 | 85 | 90 |
| Przychód Δ r/r | 0.0% | 20.1% | 0.1% | 1.2% | 1.4% | 2.5% | 1.6% | 1.1% | 5.2% | 11.8% | 5.8% |
| Marża brutto | 95.6% | 94.6% | 93.9% | 94.9% | 94.2% | 92.2% | 93.0% | 94.2% | 95.5% | 94.6% | 94.1% |
| EBIT (mln) | 49 | 46 | 66 | 63 | 63 | 106 | 67 | 140 | 62 | 77 | 81 |
| EBIT Δ r/r | 0.0% | -6.1% | 43.3% | -5.4% | 0.4% | 69.2% | -36.8% | 108.8% | -55.7% | 23.5% | 6.1% |
| EBIT (%) | 88.4% | 69.1% | 98.9% | 92.5% | 91.5% | 151.1% | 94.1% | 194.1% | 81.7% | 90.3% | 90.5% |
| Koszty finansowe (mln) | 16 | 19 | 19 | 19 | 18 | 12 | 10 | 10 | 11 | 19 | 25 |
| EBITDA (mln) | 49 | 46 | 66 | 63 | 208 | 106 | 67 | 140 | 62 | 77 | 121 |
| EBITDA(%) | 88.0% | 69.1% | 99.0% | 92.6% | 303.0% | 150.6% | 94.1% | 194.2% | 81.1% | 91.0% | 135.1% |
| Podatek (mln) | 3 | 6 | 11 | 12 | 40 | 20 | 11 | 28 | 14 | 3 | 20 |
| Zysk Netto (mln) | 1 | 21 | 39 | 42 | 160 | 75 | 42 | 107 | 55 | 11 | 77 |
| Zysk netto Δ r/r | 0.0% | 2661.7% | 80.0% | 9.7% | 277.7% | -52.7% | -44.1% | 153.5% | -49.0% | -80.6% | 628.6% |
| Zysk netto (%) | 1.4% | 32.0% | 57.6% | 62.5% | 232.8% | 107.3% | 59.0% | 148.0% | 71.7% | 12.4% | 85.5% |
| EPS | 0.21 | 5.86 | 10.56 | 11.58 | 43.75 | 20.68 | 11.56 | 29.29 | 14.93 | 2.89 | 21.06 |
| EPS (rozwodnione) | 0.21 | 5.86 | 10.56 | 11.58 | 43.75 | 20.68 | 11.56 | 29.29 | 14.93 | 2.89 | 21.06 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |