Revenue
5.9 billion SEK
2024 · SEK
Exact inputs and evidence
- Revenue: 5899900000 SEK Source
Annual consolidated revenue for 2024: about SEK 5.9B, using the latest reported figures. The previous period, 2023, was about SEK 6.188B.
825200000 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 6.19 billion
–
Current period
SEK 5.9 billion
–
5899900000 − 6187800000 = -287900000 SEK
6187800000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source5899900000 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 340.9 million
–
Current period
SEK 345.2 million
–
345200000 − 340900000 = 4300000 SEK
340900000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source345200000 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 576.3 million
–
Current period
SEK 595.9 million
–
595900000 − 576300000 = 19600000 SEK
576300000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source595900000 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 103.9 million
–
Current period
SEK 161.4 million
–
161400000 − 103900000 = 57500000 SEK
103900000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source161400000 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 | 3674800000 | 3455800000 Derived | 219000000 | 108600000 Derived | 110400000 | 293200000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 4041800000 | 3582900000 Derived | 458900000 | 153600000 Derived | 305300000 | 480600000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 5178900000 | 4698700000 Derived | 480200000 | 151500000 Derived | 328700000 | 275000000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 6187800000 | 5595000000 Derived | 592800000 | 251900000 Derived | 340900000 | 472400000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 5899900000 | 5307400000 Derived | 592500000 | 247300000 Derived | 345200000 | 434500000 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 | 3674800000 |
|
| 2021 | Revenue | 4041800000 |
|
| 2022 | Revenue | 5178900000 |
|
| 2023 | Revenue | 6187800000 |
|
| 2024 | Revenue | 5899900000 |
|
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 | 10% |
|
| 2022 | Year over year | 28.1% |
|
| 2023 | Year over year | 19.5% |
|
| 2024 | Year over year | -4.7% |
|
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 | 6% |
|
| 2021 | Operating margin | 11.4% |
|
| 2022 | Operating margin | 9.3% |
|
| 2023 | Operating margin | 9.6% |
|
| 2024 | Operating margin | 10% |
|
| 2020 | Net margin | 3% |
|
| 2021 | Net margin | 7.6% |
|
| 2022 | Net margin | 6.3% |
|
| 2023 | Net margin | 5.5% |
|
| 2024 | Net margin | 5.9% |
|
| 2020 | Free cash flow margin | 8% |
|
| 2021 | Free cash flow margin | 11.9% |
|
| 2022 | Free cash flow margin | 5.3% |
|
| 2023 | Free cash flow margin | 7.6% |
|
| 2024 | Free cash flow margin | 7.4% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 327500000 |
|
| 2021 | Operating cash flow | 519800000 |
|
| 2022 | Operating cash flow | 345700000 |
|
| 2023 | Operating cash flow | 576300000 |
|
| 2024 | Operating cash flow | 595900000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 293200000 |
|
| 2021 | Free cash flow | 480600000 |
|
| 2022 | Free cash flow | 275000000 |
|
| 2023 | Free cash flow | 472400000 |
|
| 2024 | Free cash flow | 434500000 |
|
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 | 69.4% |
|
| 2021 | Liabilities / assets | 63.7% |
|
| 2022 | Liabilities / assets | 64.8% |
|
| 2023 | Liabilities / assets | 63.1% |
|
| 2024 | Liabilities / assets | 62.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.68× |
|
| 2021 | Current assets / current liabilities | 1.53× |
|
| 2022 | Current assets / current liabilities | 1.65× |
|
| 2023 | Current assets / current liabilities | 1.61× |
|
| 2024 | Current assets / current liabilities | 1.56× |
|
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 110.4 million Exact valueExact value: 110400000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 327.5 million Exact valueExact value: 327500000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 34.3 million Exact valueExact value: 34300000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 293.2 million Calculation and evidence327500000 − 34300000 SEK Exact free cash flow: 293200000 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 305.3 million Exact valueExact value: 305300000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 519.8 million Exact valueExact value: 519800000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 39.2 million Exact valueExact value: 39200000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 480.6 million Calculation and evidence519800000 − 39200000 SEK Exact free cash flow: 480600000 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 328.7 million Exact valueExact value: 328700000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 345.7 million Exact valueExact value: 345700000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 70.7 million Exact valueExact value: 70700000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 275 million Calculation and evidence345700000 − 70700000 SEK Exact free cash flow: 275000000 SEK
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| 2023 2023-01-01 – 2023-12-31 | SEK 340.9 million Exact valueExact value: 340900000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 576.3 million Exact valueExact value: 576300000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 103.9 million Exact valueExact value: 103900000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 472.4 million Calculation and evidence576300000 − 103900000 SEK Exact free cash flow: 472400000 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 345.2 million Exact valueExact value: 345200000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 595.9 million Exact valueExact value: 595900000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 161.4 million Exact valueExact value: 161400000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 434.5 million Calculation and evidence595900000 − 161400000 SEK Exact free cash flow: 434500000 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.
4 filings · 382 latest values · 382 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 54930030A8V6LH0G1Z92, esef:54930030A8V6LH0G1Z92