Revenue
4.73 billion SEK
2024 · SEK
Exact inputs and evidence
- Revenue: 4728100000 SEK Source
Annual consolidated revenue for 2024: about SEK 4.728B, using the latest reported figures. The previous period, 2023, was about SEK 4.888B.
53078000 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 4.89 billion
–
Current period
SEK 4.73 billion
–
4728100000 − 4887739000 = -159639000 SEK
4887739000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source4728100000 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 173.51 million
–
Current period
SEK 3.61 million
–
3609000 − 173512000 = -169903000 SEK
173512000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source3609000 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 15.81 million
–
Current period
SEK 9.12 million
–
9123000 − 15806000 = -6683000 SEK
15806000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source9123000 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: 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 | 1957714000 | 1927010000 Derived | 30704000 | 8199000 Derived | 22505000 | 118132000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1935481000 | 1901247000 Derived | 34234000 | 4741000 Derived | 29493000 | 108846000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 4719275000 | 4670277000 Derived | 48998000 | Unavailable | Unavailable | 15226000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 4887739000 | 4883082000 Derived | 4657000 | Unavailable | Unavailable | 157706000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 4728100000 | 4718049000 Derived | 10051000 | Unavailable | Unavailable | -5514000 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 | 1957714000 |
|
| 2021 | Revenue | 1935481000 |
|
| 2022 | Revenue | 4719275000 |
|
| 2023 | Revenue | 4887739000 |
|
| 2024 | Revenue | 4728100000 |
|
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 | -1.1% |
|
| 2022 | Year over year | 143.8% |
|
| 2023 | Year over year | 3.6% |
|
| 2024 | Year over year | -3.3% |
|
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 | 1.6% |
|
| 2021 | Operating margin | 1.8% |
|
| 2022 | Operating margin | 1% |
|
| 2023 | Operating margin | 0.1% |
|
| 2024 | Operating margin | 0.2% |
|
| 2020 | Net margin | 1.1% |
|
| 2021 | Net margin | 1.5% |
|
| 2022-12-31 | Net margin | Not reported |
|
| 2023-12-31 | Net margin | Not reported |
|
| 2024-12-31 | Net margin | Not reported |
|
| 2020 | Free cash flow margin | 6% |
|
| 2021 | Free cash flow margin | 5.6% |
|
| 2022 | Free cash flow margin | 0.3% |
|
| 2023 | Free cash flow margin | 3.2% |
|
| 2024 | Free cash flow margin | -0.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 121260000 |
|
| 2021 | Operating cash flow | 109547000 |
|
| 2022 | Operating cash flow | 47534000 |
|
| 2023 | Operating cash flow | 173512000 |
|
| 2024 | Operating cash flow | 3609000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 118132000 |
|
| 2021 | Free cash flow | 108846000 |
|
| 2022 | Free cash flow | 15226000 |
|
| 2023 | Free cash flow | 157706000 |
|
| 2024 | Free cash flow | -5514000 |
|
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 | 1.5× |
|
| 2021 | Current assets / current liabilities | 1.69× |
|
| 2022 | Current assets / current liabilities | 1.25× |
|
| 2023 | Current assets / current liabilities | 1.22× |
|
| 2024 | Current assets / current liabilities | 1.18× |
|
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 22.51 million Exact valueExact value: 22505000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 121.26 million Exact valueExact value: 121260000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 3.13 million Exact valueExact value: 3128000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 118.13 million Calculation and evidence121260000 − 3128000 SEK Exact free cash flow: 118132000 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 29.49 million Exact valueExact value: 29493000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 109.55 million Exact valueExact value: 109547000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 701,000 Exact valueExact value: 701000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 108.85 million Calculation and evidence109547000 − 701000 SEK Exact free cash flow: 108846000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | Unavailable Not reported for this period. | SEK 47.53 million Exact valueExact value: 47534000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 32.31 million Exact valueExact value: 32308000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 15.23 million Calculation and evidence47534000 − 32308000 SEK Exact free cash flow: 15226000 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 173.51 million Exact valueExact value: 173512000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 15.81 million Exact valueExact value: 15806000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 157.71 million Calculation and evidence173512000 − 15806000 SEK Exact free cash flow: 157706000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | Unavailable Not reported for this period. | SEK 3.61 million Exact valueExact value: 3609000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 9.12 million Exact valueExact value: 9123000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −SEK 5.51 million Calculation and evidence3609000 − 9123000 SEK Exact free cash flow: -5514000 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 · 279 latest values · 279 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 549300BD5VFRJS5HFW64, esef:549300BD5VFRJS5HFW64