| Rok finansowy |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Data |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Przychód (mln) |
31 |
30 |
16 |
48 |
39 |
37 |
32 |
32 |
30 |
36 |
37 |
27 |
33 |
38 |
34 |
41 |
41 |
41 |
40 |
57 |
38 |
46 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.1% |
22.7% |
92.6% |
<span style="color:red">-32.42%</span> |
<span style="color:red">-21.56%</span> |
<span style="color:red">-1.16%</span> |
17.7% |
<span style="color:red">-16.59%</span> |
6.9% |
5.3% |
<span style="color:red">-9.31%</span> |
51.3% |
26.6% |
7.6% |
19.6% |
39.9% |
<span style="color:red">-7.24%</span> |
11.2% |
| Marża brutto |
74.8% |
65.2% |
97.8% |
90.3% |
64.9% |
91.3% |
82.1% |
75.7% |
87.1% |
86.4% |
87.9% |
70.7% |
91.2% |
99.0% |
89.1% |
89.4% |
90.7% |
99.6% |
87.1% |
9.5% |
1.3% |
0.3% |
| Koszty i Wydatki (mln) |
30 |
36 |
25 |
34 |
39 |
34 |
30 |
32 |
30 |
35 |
35 |
26 |
29 |
34 |
32 |
34 |
37 |
35 |
39 |
52 |
38 |
46 |
| EBIT (mln) |
1 |
-6 |
-9 |
14 |
0 |
3 |
1 |
0 |
1 |
1 |
2 |
1 |
3 |
4 |
3 |
2 |
4 |
6 |
2 |
5 |
1 |
0 |
| EBIT Δ kw/kw |
351.9% |
297.7% |
884.8% |
6961.9% |
76.1% |
148.7% |
45.0% |
83.6% |
76.9% |
70.6% |
30.8% |
21.9% |
21.2% |
33.6% |
86.6% |
71.7% |
737.2% |
5036.1% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
2.7% |
<span style="color:red">-20.04%</span> |
<span style="color:red">-52.42%</span> |
28.9% |
0.5% |
8.3% |
3.5% |
0.6% |
2.6% |
3.4% |
5.4% |
4.4% |
10.4% |
10.8% |
8.5% |
3.8% |
10.4% |
15.2% |
3.8% |
9.5% |
1.3% |
0.3% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
-0 |
0 |
0 |
2 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
-0 |
0 |
0 |
2 |
-1 |
0 |
0 |
0 |
1 |
0 |
0 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Amortyzacja (mln) |
3 |
2 |
2 |
6 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
| EBITDA (mln) |
4 |
-4 |
-6 |
21 |
3 |
7 |
4 |
1 |
4 |
4 |
5 |
5 |
7 |
8 |
6 |
4 |
7 |
10 |
5 |
9 |
3 |
4 |
| EBITDA(%) |
12.1% |
<span style="color:red">-11.82%</span> |
<span style="color:red">-38.59%</span> |
43.6% |
8.5% |
18.9% |
12.0% |
2.6% |
13.3% |
11.0% |
13.9% |
20.0% |
21.0% |
21.3% |
18.6% |
10.9% |
18.1% |
23.7% |
11.9% |
15.4% |
8.9% |
9.0% |
| NOPLAT (mln) |
1 |
-6 |
-9 |
16 |
1 |
3 |
-0 |
-1 |
1 |
1 |
2 |
1 |
4 |
5 |
1 |
1 |
4 |
6 |
1 |
5 |
4 |
-0 |
| Podatek (mln) |
0 |
-1 |
-2 |
4 |
0 |
1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
-0 |
| Zysk Netto (mln) |
1 |
-5 |
-7 |
12 |
0 |
2 |
-0 |
-1 |
1 |
1 |
2 |
1 |
3 |
4 |
1 |
1 |
3 |
5 |
1 |
4 |
3 |
0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-36.14%</span> |
<span style="color:red">-151.22%</span> |
<span style="color:red">-94.45%</span> |
<span style="color:red">-105.78%</span> |
144.9% |
<span style="color:red">-69.55%</span> |
<span style="color:red">-496.34%</span> |
<span style="color:red">-232.95%</span> |
187.0% |
403.2% |
<span style="color:red">-22.85%</span> |
40.4% |
0.1% |
23.4% |
<span style="color:red">-54.54%</span> |
214.2% |
2.1% |
<span style="color:red">-96.57%</span> |
| Zysk netto (%) |
2.1% |
<span style="color:red">-16.12%</span> |
<span style="color:red">-42.02%</span> |
24.9% |
1.1% |
6.7% |
<span style="color:red">-1.21%</span> |
<span style="color:red">-2.13%</span> |
3.3% |
2.1% |
4.1% |
3.4% |
8.9% |
9.9% |
3.5% |
3.2% |
7.0% |
11.4% |
1.3% |
7.1% |
7.7% |
0.4% |
| EPS |
0.0631 |
-0.48 |
-0.68 |
1.18 |
0.0403 |
0.24 |
-0.0382 |
-0.0692 |
0.1 |
0.08 |
0.14 |
0.086 |
0.27 |
0.35 |
0.11 |
0.0779 |
0.27 |
0.43 |
0.0492 |
0.38 |
0.27 |
0.0149 |
| EPS (rozwodnione) |
0.0631 |
-0.48 |
-0.68 |
1.18 |
0.0403 |
0.24 |
-0.0382 |
-0.0681 |
0.09 |
0.07 |
0.14 |
0.086 |
0.27 |
0.35 |
0.11 |
0.0779 |
0.27 |
0.43 |
0.0492 |
0.38 |
0.27 |
0.0149 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |