Revenue
628 million SEK
2023 · SEK
Exact inputs and evidence
- Revenue: 627687000 SEK Source
3 filing records in this dataset, filed from 2022-04-14 to 2024-04-23. Reported financial figures are available; chart coverage varies by period.
329650000 SEK
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2024-04-23.
Financial data available through: 2023-12-31.
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 618.29 million
–
Current period
SEK 627.69 million
–
627687000 − 618285000 = 9402000 SEK
618285000 SEK · 2022-01-01 – 2022-12-31
Inspect prior input Prior source627687000 SEK · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
SEK 156.09 million
–
Current period
SEK 85.55 million
–
85551000 − 156094000 = -70543000 SEK
156094000 SEK · 2022-01-01 – 2022-12-31
Inspect prior input Prior source85551000 SEK · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
SEK 52.43 million
–
Current period
SEK 33.16 million
–
33163000 − 52429000 = -19266000 SEK
52429000 SEK · 2022-01-01 – 2022-12-31
Inspect prior input Prior source33163000 SEK · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Net income.
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 | 717165000 | 593484000 Derived | 123681000 | 30988000 Derived | 92693000 | 113328000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 658180000 | 548937000 Derived | 109243000 | 26098000 Derived | 83145000 | 119048000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 618285000 | 567711000 Derived | 50574000 | 9952000 Derived | 40622000 | 103665000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 627687000 | 616367000 Derived | 11320000 | Unavailable | Unavailable | 52388000 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 | 717165000 |
|
| 2021 | Revenue | 658180000 |
|
| 2022 | Revenue | 618285000 |
|
| 2023 | Revenue | 627687000 |
|
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 | -8.2% |
|
| 2022 | Year over year | -6.1% |
|
| 2023 | Year over year | 1.5% |
|
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 | 17.2% |
|
| 2021 | Operating margin | 16.6% |
|
| 2022 | Operating margin | 8.2% |
|
| 2023 | Operating margin | 1.8% |
|
| 2020 | Net margin | 12.9% |
|
| 2021 | Net margin | 12.6% |
|
| 2022 | Net margin | 6.6% |
|
| 2023-12-31 | Net margin | Not reported |
|
| 2020 | Free cash flow margin | 15.8% |
|
| 2021 | Free cash flow margin | 18.1% |
|
| 2022 | Free cash flow margin | 16.8% |
|
| 2023 | Free cash flow margin | 8.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 143364000 |
|
| 2021 | Operating cash flow | 154195000 |
|
| 2022 | Operating cash flow | 156094000 |
|
| 2023 | Operating cash flow | 85551000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 113328000 |
|
| 2021 | Free cash flow | 119048000 |
|
| 2022 | Free cash flow | 103665000 |
|
| 2023 | Free cash flow | 52388000 |
|
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 |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 4.77× |
|
| 2021 | Current assets / current liabilities | 5.52× |
|
| 2022 | Current assets / current liabilities | 6.25× |
|
| 2023 | Current assets / current liabilities | 6.94× |
|
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 92.69 million Exact valueExact value: 92693000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 143.36 million Exact valueExact value: 143364000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 30.04 million Exact valueExact value: 30036000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 113.33 million Calculation and evidence143364000 − 30036000 SEK Exact free cash flow: 113328000 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 83.15 million Exact valueExact value: 83145000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 154.2 million Exact valueExact value: 154195000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 35.15 million Exact valueExact value: 35147000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 119.05 million Calculation and evidence154195000 − 35147000 SEK Exact free cash flow: 119048000 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 40.62 million Exact valueExact value: 40622000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 156.09 million Exact valueExact value: 156094000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 52.43 million Exact valueExact value: 52429000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 103.67 million Calculation and evidence156094000 − 52429000 SEK Exact free cash flow: 103665000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | Unavailable Not reported for this period. | SEK 85.55 million Exact valueExact value: 85551000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 33.16 million Exact valueExact value: 33163000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 52.39 million Calculation and evidence85551000 − 33163000 SEK Exact free cash flow: 52388000 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 · 217 latest values · 217 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 5493004CJOCT273MU397, esef:5493004CJOCT273MU397