Safello Group AB (publ)

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 66 62 81 106 195 202 146 215 206 148 139 142 138 136 115 172 194 190 144 243
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 194.8% 228.6% 80.5% 101.9% 5.6% <span style="color:red">-26.80%</span> <span style="color:red">-4.74%</span> <span style="color:red">-33.85%</span> <span style="color:red">-32.64%</span> <span style="color:red">-7.80%</span> <span style="color:red">-17.26%</span> 20.9% 40.3% 38.9% 24.8% 41.5%
Marża brutto 100.0% 4.7% 4.8% 5.6% 5.4% 4.6% 5.6% 4.1% 4.1% 4.6% 6.5% <span style="color:red">-19.33%</span> 8.2% 5.6% 6.4% 6.7% 7.3% 0.8% 2.9% 6.2%
Koszty i Wydatki (mln) 67 62 80 105 194 208 149 222 210 161 141 145 135 139 119 170 190 192 145 236
EBIT (mln) -1 -0 1 1 1 -6 -2 -7 -4 -13 -2 -2 3 -2 -3 2 5 -2 -1 7
EBIT Δ kw/kw 171.4% 94.9% 124.3% 116.1% 120.3% 53.6% 29.6% 268.2% 235.0% 460.1% 44.3% 184.1% 36.6% 484300000.0% 833772700.0% 304706800.0% 0.0% 0.0% 178.3% 1084.6%
EBIT (%) <span style="color:red">-0.88%</span> <span style="color:red">-0.49%</span> 0.7% 1.1% 0.4% <span style="color:red">-2.90%</span> <span style="color:red">-1.68%</span> <span style="color:red">-3.34%</span> <span style="color:red">-1.96%</span> <span style="color:red">-8.55%</span> <span style="color:red">-1.36%</span> <span style="color:red">-1.37%</span> 2.2% <span style="color:red">-1.65%</span> <span style="color:red">-2.95%</span> 1.3% 2.4% <span style="color:red">-1.27%</span> <span style="color:red">-0.63%</span> 2.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 -0 0 0 0 0
Amortyzacja (mln) 1 0 0 0 0 1 1 1 1 6 1 1 -2 0 2 -2 -0 0 1 1
EBITDA (mln) 0 0 1 2 1 -5 -1 -6 -3 -6 -1 -2 1 -2 -2 0 5 -1 -0 8
EBITDA(%) 0.0% 0.3% 1.3% 1.6% 0.7% <span style="color:red">-2.39%</span> <span style="color:red">-1.02%</span> <span style="color:red">-2.92%</span> <span style="color:red">-1.51%</span> <span style="color:red">-4.33%</span> <span style="color:red">-0.66%</span> <span style="color:red">-1.37%</span> 1.0% <span style="color:red">-1.51%</span> <span style="color:red">-1.31%</span> 0.1% 2.4% <span style="color:red">-0.73%</span> <span style="color:red">-0.27%</span> 3.2%
NOPLAT (mln) -1 -0 1 1 1 -6 -3 -7 -4 -13 -2 -3 3 -2 -3 2 5 -2 -1 7
Podatek (mln) 0 0 0 0 0 0 0 -0 -0 0 -0 0 0 0 0 -0 -5 2 0 0
Zysk Netto (mln) -1 -0 1 1 1 -6 -3 -7 -4 -13 -2 -3 3 -2 -3 2 5 -2 -1 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-240.01%</span> 1850.5% <span style="color:red">-521.64%</span> <span style="color:red">-718.15%</span> <span style="color:red">-591.32%</span> 115.7% <span style="color:red">-24.79%</span> <span style="color:red">-59.27%</span> <span style="color:red">-174.10%</span> <span style="color:red">-82.12%</span> 83.0% <span style="color:red">-177.79%</span> 58.8% <span style="color:red">-15.97%</span> <span style="color:red">-73.07%</span> 209.5%
Zysk netto (%) <span style="color:red">-0.88%</span> <span style="color:red">-0.49%</span> 0.7% 1.1% 0.4% <span style="color:red">-2.90%</span> <span style="color:red">-1.72%</span> <span style="color:red">-3.37%</span> <span style="color:red">-1.96%</span> <span style="color:red">-8.55%</span> <span style="color:red">-1.36%</span> <span style="color:red">-2.07%</span> 2.2% <span style="color:red">-1.66%</span> <span style="color:red">-3.00%</span> 1.3% 2.4% <span style="color:red">-1.00%</span> <span style="color:red">-0.65%</span> 2.9%
EPS -0.029 -0.0147 0.0291 0.0573 0.04 -0.29 -0.12 -0.37 -0.2 -0.62 -0.0924 -0.14 0.15 -0.11 -0.17 0.11 0.23 -0.0929 -0.0455 0.35
EPS (rozwodnione) -0.029 -0.0147 0.0291 0.0573 0.04 -0.27 -0.12 -0.35 -0.19 -0.59 -0.0881 -0.14 0.14 -0.11 -0.17 0.1 0.22 -0.0929 -0.0432 0.33
Ilośc akcji (mln) 20 20 20 20 20 20 20 19 20 20 20 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 20 20 20 20 20 21 21 20 21 21 21 20 21 20 20 22 21 20 22 22
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK