Revenue
2.56 billion SEK
2024 · SEK
Exact inputs and evidence
- Revenue: 2558000000 SEK Source
Annual consolidated revenue for 2024: about SEK 2.558B, using the latest reported figures. The previous period, 2023, was about SEK 2.681B.
489200000 SEK
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-05-08.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
SEK 2.68 billion
–
Current period
SEK 2.56 billion
–
2558000000 − 2681200000 = -123200000 SEK
2681200000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source2558000000 SEK · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−SEK 48.3 million
–
Current period
SEK 131.9 million
–
131900000 − -48300000 = 180200000 SEK
-48300000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source131900000 SEK · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−SEK 76 million
–
Current period
SEK 58 million
–
58000000 − -76000000 = 134000000 SEK
-76000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source58000000 SEK · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
SEK 43 million
–
Current period
SEK 41.5 million
–
41500000 − 43000000 = -1500000 SEK
43000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source41500000 SEK · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 1759483000 | 1604298000 Derived | 155185000 | 27709000 Derived | 127476000 | 248532000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1765796000 | 1668561000 Derived | 97235000 | 18102000 Derived | 79133000 | -196142000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 2267787000 | 2246696000 Derived | 21091000 | 16293000 Derived | 4798000 | 250328000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 2681200000 | 2671400000 Derived | 9800000 | 58100000 Derived | -48300000 | -119000000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 2558000000 | 2367500000 Derived | 190500000 | 58600000 Derived | 131900000 | 16500000 Derived | Source
|
Amounts are exact, in SEK.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 1759483000 |
|
| 2021 | Revenue | 1765796000 |
|
| 2022 | Revenue | 2267787000 |
|
| 2023 | Revenue | 2681200000 |
|
| 2024 | Revenue | 2558000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 0.4% |
|
| 2022 | Year over year | 28.4% |
|
| 2023 | Year over year | 18.2% |
|
| 2024 | Year over year | -4.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | 8.8% |
|
| 2021 | Operating margin | 5.5% |
|
| 2022 | Operating margin | 0.9% |
|
| 2023 | Operating margin | 0.4% |
|
| 2024 | Operating margin | 7.4% |
|
| 2020 | Net margin | 7.2% |
|
| 2021 | Net margin | 4.5% |
|
| 2022 | Net margin | 0.2% |
|
| 2023 | Net margin | -1.8% |
|
| 2024 | Net margin | 5.2% |
|
| 2020 | Free cash flow margin | 14.1% |
|
| 2021 | Free cash flow margin | -11.1% |
|
| 2022 | Free cash flow margin | 11% |
|
| 2023 | Free cash flow margin | -4.4% |
|
| 2024 | Free cash flow margin | 0.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 264851000 |
|
| 2021 | Operating cash flow | -174704000 |
|
| 2022 | Operating cash flow | 282714000 |
|
| 2023 | Operating cash flow | -76000000 |
|
| 2024 | Operating cash flow | 58000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 248532000 |
|
| 2021 | Free cash flow | -196142000 |
|
| 2022 | Free cash flow | 250328000 |
|
| 2023 | Free cash flow | -119000000 |
|
| 2024 | Free cash flow | 16500000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Liabilities / assets | 41.3% |
|
| 2021 | Liabilities / assets | -54% |
|
| 2022 | Liabilities / assets | -64.1% |
|
| 2023 | Liabilities / assets | 52.3% |
|
| 2024 | Liabilities / assets | 53.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.75× |
|
| 2021 | Current assets / current liabilities | -1.39× |
|
| 2022 | Current assets / current liabilities | -1.44× |
|
| 2023 | Current assets / current liabilities | 1.9× |
|
| 2024 | Current assets / current liabilities | 1.94× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | SEK 127.48 million Exact valueExact value: 127476000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 264.85 million Exact valueExact value: 264851000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 16.32 million Exact valueExact value: 16319000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 248.53 million Calculation and evidence264851000 − 16319000 SEK Exact free cash flow: 248532000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | SEK 79.13 million Exact valueExact value: 79133000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 174.7 million Exact valueExact value: -174704000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 21.44 million Exact valueExact value: 21438000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 196.14 million Calculation and evidence-174704000 − 21438000 SEK Exact free cash flow: -196142000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | SEK 4.8 million Exact valueExact value: 4798000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 282.71 million Exact valueExact value: 282714000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 32.39 million Exact valueExact value: 32386000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 250.33 million Calculation and evidence282714000 − 32386000 SEK Exact free cash flow: 250328000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | −SEK 48.3 million Exact valueExact value: -48300000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 76 million Exact valueExact value: -76000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 43 million Exact valueExact value: 43000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 119 million Calculation and evidence-76000000 − 43000000 SEK Exact free cash flow: -119000000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | SEK 131.9 million Exact valueExact value: 131900000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 58 million Exact valueExact value: 58000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 41.5 million Exact valueExact value: 41500000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 16.5 million Calculation and evidence58000000 − 41500000 SEK Exact free cash flow: 16500000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
3 filings · 301 latest values · 301 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 5493000MATG2DYK19F35, esef:5493000MATG2DYK19F35