Revenue
857 million SEK
2024 · SEK
Exact inputs and evidence
- Revenue: 857000000 SEK Source
Annual consolidated revenue for 2024: about SEK 857M, using the latest reported figures. The previous period, 2023, was about SEK 758M.
Transactions reported by directors, officers and 10% owners on SEC Forms 3, 4 and 5, over the last 12 months.
Insider reports are SEC Forms 3, 4 and 5. This company is not in the SEC regime, so none are shown.
116000000 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 758 million
–
Current period
SEK 857 million
–
857000000 − 758000000 = 99000000 SEK
758000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source857000000 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 199 million
–
Current period
−SEK 177 million
–
-177000000 − -199000000 = 22000000 SEK
-199000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source-177000000 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 95 million
–
Current period
SEK 7 million
–
7000000 − 95000000 = -88000000 SEK
95000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source7000000 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 12 million
–
Current period
SEK 2 million
–
2000000 − 12000000 = -10000000 SEK
12000000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source2000000 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 | 578000000 | 808000000 Derived | -230000000 | -96000000 Derived | -134000000 | -46000000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 616000000 | 802000000 Derived | -186000000 | -3333000000 Derived | 3147000000 | -29000000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 776000000 | 898000000 Derived | -122000000 | -22000000 Derived | -100000000 | 135000000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 758000000 | 942000000 Derived | -184000000 | 15000000 Derived | -199000000 | 83000000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 857000000 | 964000000 Derived | -107000000 | 70000000 Derived | -177000000 | 5000000 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 | 578000000 |
|
| 2021 | Revenue | 616000000 |
|
| 2022 | Revenue | 776000000 |
|
| 2023 | Revenue | 758000000 |
|
| 2024 | Revenue | 857000000 |
|
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 | 6.6% |
|
| 2022 | Year over year | 26% |
|
| 2023 | Year over year | -2.3% |
|
| 2024 | Year over year | 13.1% |
|
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 | -39.8% |
|
| 2021 | Operating margin | -30.2% |
|
| 2022 | Operating margin | -15.7% |
|
| 2023 | Operating margin | -24.3% |
|
| 2024 | Operating margin | -12.5% |
|
| 2020 | Net margin | -23.2% |
|
| 2021 | Net margin | 510.9% |
|
| 2022 | Net margin | -12.9% |
|
| 2023 | Net margin | -26.3% |
|
| 2024 | Net margin | -20.7% |
|
| 2020 | Free cash flow margin | -8% |
|
| 2021 | Free cash flow margin | -4.7% |
|
| 2022 | Free cash flow margin | 17.4% |
|
| 2023 | Free cash flow margin | 10.9% |
|
| 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 | -39000000 |
|
| 2021 | Operating cash flow | -23000000 |
|
| 2022 | Operating cash flow | 137000000 |
|
| 2023 | Operating cash flow | 95000000 |
|
| 2024 | Operating cash flow | 7000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | -46000000 |
|
| 2021 | Free cash flow | -29000000 |
|
| 2022 | Free cash flow | 135000000 |
|
| 2023 | Free cash flow | 83000000 |
|
| 2024 | Free cash flow | 5000000 |
|
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 | 66.3% |
|
| 2021 | Liabilities / assets | 31.2% |
|
| 2022 | Liabilities / assets | 38.4% |
|
| 2023 | Liabilities / assets | 50.9% |
|
| 2024 | Liabilities / assets | 62.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.67× |
|
| 2021 | Current assets / current liabilities | 2.37× |
|
| 2022 | Current assets / current liabilities | 1.69× |
|
| 2023 | Current assets / current liabilities | 0.97× |
|
| 2024 | Current assets / current liabilities | 0.84× |
|
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 134 million Exact valueExact value: -134000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 39 million Exact valueExact value: -39000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 7 million Exact valueExact value: 7000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 46 million Calculation and evidence-39000000 − 7000000 SEK Exact free cash flow: -46000000 SEK
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| 2021 2021-01-01 – 2021-12-31 | SEK 3.15 billion Exact valueExact value: 3147000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 23 million Exact valueExact value: -23000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 6 million Exact valueExact value: 6000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 29 million Calculation and evidence-23000000 − 6000000 SEK Exact free cash flow: -29000000 SEK
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| 2022 2022-01-01 – 2022-12-31 | −SEK 100 million Exact valueExact value: -100000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 137 million Exact valueExact value: 137000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 2 million Exact valueExact value: 2000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 135 million Calculation and evidence137000000 − 2000000 SEK Exact free cash flow: 135000000 SEK
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| 2023 2023-01-01 – 2023-12-31 | −SEK 199 million Exact valueExact value: -199000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 95 million Exact valueExact value: 95000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 12 million Exact valueExact value: 12000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 83 million Calculation and evidence95000000 − 12000000 SEK Exact free cash flow: 83000000 SEK
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| 2024 2024-01-01 – 2024-12-31 | −SEK 177 million Exact valueExact value: -177000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 7 million Exact valueExact value: 7000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 2 million Exact valueExact value: 2000000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 5 million Calculation and evidence7000000 − 2000000 SEK Exact free cash flow: 5000000 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 · 369 latest values · 369 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 54930045LD4XTJCBGS35, esef:54930045LD4XTJCBGS35