Revenue
1.91 billion SEK
2024 · SEK
Exact inputs and evidence
- Revenue: 1914269000 SEK Source
Annual consolidated revenue for 2024: about SEK 1.914B, using the latest reported figures. The previous period, 2023, was about SEK 2.088B.
103570000 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 2.09 billion
–
Current period
SEK 1.91 billion
–
1914269000 − 2088028000 = -173759000 SEK
2088028000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source1914269000 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 4.72 million
–
Current period
−SEK 12.06 million
–
-12061000 − -4723000 = -7338000 SEK
-4723000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source-12061000 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 82.89 million
–
Current period
SEK 70.57 million
–
70567000 − 82885000 = -12318000 SEK
82885000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source70567000 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.
Comparable inputs unavailable for: Capital expenditure.
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 | 1843062000 | 1862016000 Derived | -18954000 | 46175000 Derived | -65129000 | 11194000 Derived Capital expenditure here includes intangible assets. | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1804048000 | 1758121000 Derived | 45927000 | 41483000 Derived | 4444000 | 45146000 Derived Capital expenditure here includes intangible assets. | Source
|
| 2022 2022-01-01 – 2022-12-31 | 2164704000 | 2066415000 Derived | 98289000 | 54170000 Derived | 44119000 | 59690000 Derived Capital expenditure here includes intangible assets. | Source
|
| 2023 2023-01-01 – 2023-12-31 | 2088028000 | 2044466000 Derived | 43562000 | 48285000 Derived | -4723000 | 53565000 Derived Capital expenditure here includes intangible assets. | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1914269000 | 1870873000 Derived | 43396000 | 55457000 Derived | -12061000 | 24482000 Derived Capital expenditure here includes intangible assets. | 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 | 1843062000 |
|
| 2021 | Revenue | 1804048000 |
|
| 2022 | Revenue | 2164704000 |
|
| 2023 | Revenue | 2088028000 |
|
| 2024 | Revenue | 1914269000 |
|
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 | -2.1% |
|
| 2022 | Year over year | 20% |
|
| 2023 | Year over year | -3.5% |
|
| 2024 | Year over year | -8.3% |
|
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 | -1% |
|
| 2021 | Operating margin | 2.5% |
|
| 2022 | Operating margin | 4.5% |
|
| 2023 | Operating margin | 2.1% |
|
| 2024 | Operating margin | 2.3% |
|
| 2020 | Net margin | -3.5% |
|
| 2021 | Net margin | 0.2% |
|
| 2022 | Net margin | 2% |
|
| 2023 | Net margin | -0.2% |
|
| 2024 | Net margin | -0.6% |
|
| 2020 | Free cash flow margin | 0.6% |
|
| 2021 | Free cash flow margin | 2.5% |
|
| 2022 | Free cash flow margin | 2.8% |
|
| 2023 | Free cash flow margin | 2.6% |
|
| 2024 | Free cash flow margin | 1.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 34202000 |
|
| 2021 | Operating cash flow | 66703000 |
|
| 2022 | Operating cash flow | 111281000 |
|
| 2023 | Operating cash flow | 82885000 |
|
| 2024 | Operating cash flow | 70567000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 11194000 |
|
| 2021 | Free cash flow | 45146000 |
|
| 2022 | Free cash flow | 59690000 |
|
| 2023 | Free cash flow | 53565000 |
|
| 2024 | Free cash flow | 24482000 |
|
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 |
|---|---|---|---|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 0.95× |
|
| 2021 | Current assets / current liabilities | 1.33× |
|
| 2022 | Current assets / current liabilities | 1.27× |
|
| 2023 | Current assets / current liabilities | 1× |
|
| 2024 | Current assets / current liabilities | 1.17× |
|
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 65.13 million Exact valueExact value: -65129000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 34.2 million Exact valueExact value: 34202000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 23.01 million Capital expenditure here includes intangible assets. Exact valueExact value: 23008000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 11.19 million Capital expenditure here includes intangible assets. Calculation and evidence34202000 − 23008000 SEK Exact free cash flow: 11194000 SEK
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| 2021 2021-01-01 – 2021-12-31 | SEK 4.44 million Exact valueExact value: 4444000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 66.7 million Exact valueExact value: 66703000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 21.56 million Capital expenditure here includes intangible assets. Exact valueExact value: 21557000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 45.15 million Capital expenditure here includes intangible assets. Calculation and evidence66703000 − 21557000 SEK Exact free cash flow: 45146000 SEK
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| 2022 2022-01-01 – 2022-12-31 | SEK 44.12 million Exact valueExact value: 44119000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 111.28 million Exact valueExact value: 111281000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 51.59 million Capital expenditure here includes intangible assets. Exact valueExact value: 51591000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 59.69 million Capital expenditure here includes intangible assets. Calculation and evidence111281000 − 51591000 SEK Exact free cash flow: 59690000 SEK
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| 2023 2023-01-01 – 2023-12-31 | −SEK 4.72 million Exact valueExact value: -4723000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 82.89 million Exact valueExact value: 82885000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 29.32 million Capital expenditure here includes intangible assets. Exact valueExact value: 29320000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 53.57 million Capital expenditure here includes intangible assets. Calculation and evidence82885000 − 29320000 SEK Exact free cash flow: 53565000 SEK
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| 2024 2024-01-01 – 2024-12-31 | −SEK 12.06 million Exact valueExact value: -12061000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 70.57 million Exact valueExact value: 70567000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 46.09 million Capital expenditure here includes intangible assets. Exact valueExact value: 46085000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 24.48 million Capital expenditure here includes intangible assets. Calculation and evidence70567000 − 46085000 SEK Exact free cash flow: 24482000 SEK
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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 · 306 latest values · 306 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 5493003RPM8YGS44WV97, esef:5493003RPM8YGS44WV97