Revenue
577 million SEK
2023 · SEK
Exact inputs and evidence
- Revenue: 577116000 SEK Source
3 filing records in this dataset, filed from 2022-03-29 to 2024-04-23. Reported financial figures are available; chart coverage varies by period.
30020000 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 490.35 million
–
Current period
SEK 577.12 million
–
577116000 − 490350000 = 86766000 SEK
490350000 SEK · 2022-01-01 – 2022-12-31
Inspect prior input Prior source577116000 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 67.82 million
–
Current period
SEK 83.38 million
–
83379000 − 67821000 = 15558000 SEK
67821000 SEK · 2022-01-01 – 2022-12-31
Inspect prior input Prior source83379000 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 118.63 million
–
Current period
SEK 142.5 million
–
142497000 − 118632000 = 23865000 SEK
118632000 SEK · 2022-01-01 – 2022-12-31
Inspect prior input Prior source142497000 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 1.41 million
–
Current period
SEK 1.17 million
–
1173000 − 1412000 = -239000 SEK
1412000 SEK · 2022-01-01 – 2022-12-31
Inspect prior input Prior source1173000 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.
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 | 338689000 | 255489000 Derived | 83200000 | 20489000 Derived | 62711000 | 118905000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 403848000 | 327817000 Derived | 76031000 | 17340000 Derived | 58691000 | 123355000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 490350000 | 399335000 Derived | 91015000 | 23194000 Derived | 67821000 | 117220000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 577116000 | 462548000 Derived | 114568000 | 31189000 Derived | 83379000 | 141324000 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 | 338689000 |
|
| 2021 | Revenue | 403848000 |
|
| 2022 | Revenue | 490350000 |
|
| 2023 | Revenue | 577116000 |
|
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 | 19.2% |
|
| 2022 | Year over year | 21.4% |
|
| 2023 | Year over year | 17.7% |
|
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 | 24.6% |
|
| 2021 | Operating margin | 18.8% |
|
| 2022 | Operating margin | 18.6% |
|
| 2023 | Operating margin | 19.9% |
|
| 2020 | Net margin | 18.5% |
|
| 2021 | Net margin | 14.5% |
|
| 2022 | Net margin | 13.8% |
|
| 2023 | Net margin | 14.4% |
|
| 2020 | Free cash flow margin | 35.1% |
|
| 2021 | Free cash flow margin | 30.5% |
|
| 2022 | Free cash flow margin | 23.9% |
|
| 2023 | Free cash flow margin | 24.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 119090000 |
|
| 2021 | Operating cash flow | 124643000 |
|
| 2022 | Operating cash flow | 118632000 |
|
| 2023 | Operating cash flow | 142497000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 118905000 |
|
| 2021 | Free cash flow | 123355000 |
|
| 2022 | Free cash flow | 117220000 |
|
| 2023 | Free cash flow | 141324000 |
|
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 | 69.6% |
|
| 2021 | Liabilities / assets | 79.7% |
|
| 2022 | Liabilities / assets | 69.1% |
|
| 2023 | Liabilities / assets | 62% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 0.73× |
|
| 2021 | Current assets / current liabilities | 0.56× |
|
| 2022 | Current assets / current liabilities | 0.49× |
|
| 2023 | Current assets / current liabilities | 0.56× |
|
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 62.71 million Exact valueExact value: 62711000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 119.09 million Exact valueExact value: 119090000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 185,000 Exact valueExact value: 185000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 118.91 million Calculation and evidence119090000 − 185000 SEK Exact free cash flow: 118905000 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 58.69 million Exact valueExact value: 58691000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 124.64 million Exact valueExact value: 124643000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 1.29 million Exact valueExact value: 1288000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 123.36 million Calculation and evidence124643000 − 1288000 SEK Exact free cash flow: 123355000 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 67.82 million Exact valueExact value: 67821000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 118.63 million Exact valueExact value: 118632000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 1.41 million Exact valueExact value: 1412000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 117.22 million Calculation and evidence118632000 − 1412000 SEK Exact free cash flow: 117220000 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 83.38 million Exact valueExact value: 83379000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 142.5 million Exact valueExact value: 142497000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 1.17 million Exact valueExact value: 1173000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 141.32 million Calculation and evidence142497000 − 1173000 SEK Exact free cash flow: 141324000 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.
3 filings · 250 latest values · 250 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 5493008UUFYDF3ZTHC65, esef:5493008UUFYDF3ZTHC65