Revenue
1.19 billion SEK
2024 · SEK
Exact inputs and evidence
- Revenue: 1192029000 SEK Source
Annual consolidated revenue for 2024: about SEK 1.192B, using the latest reported figures. The previous period, 2023, was about SEK 1.022B.
462740000 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 1.02 billion
–
Current period
SEK 1.19 billion
–
1192029000 − 1022159000 = 169870000 SEK
1022159000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source1192029000 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 455.93 million
–
Current period
SEK 485.23 million
–
485230000 − 455931000 = 29299000 SEK
455931000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source485230000 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 24.3 million
–
Current period
SEK 13.26 million
–
13261000 − 24295000 = -11034000 SEK
24295000 SEK · 2023-01-01 – 2023-12-31
Inspect prior input Prior source13261000 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 | 651612000 | 655078000 Derived | -3466000 | Unavailable | Unavailable | 301796000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 641673000 | 695014000 Derived | -53341000 | Unavailable | Unavailable | 186191000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 843648000 | 800904000 Derived | 42744000 | Unavailable | Unavailable | 307262000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1022159000 | 907279000 Derived | 114880000 | Unavailable | Unavailable | 431636000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1192029000 | 931536000 Derived | 260493000 | Unavailable | Unavailable | 471969000 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 | 651612000 |
|
| 2021 | Revenue | 641673000 |
|
| 2022 | Revenue | 843648000 |
|
| 2023 | Revenue | 1022159000 |
|
| 2024 | Revenue | 1192029000 |
|
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 | -1.5% |
|
| 2022 | Year over year | 31.5% |
|
| 2023 | Year over year | 21.2% |
|
| 2024 | Year over year | 16.6% |
|
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 | -0.5% |
|
| 2021 | Operating margin | -8.3% |
|
| 2022 | Operating margin | 5.1% |
|
| 2023 | Operating margin | 11.2% |
|
| 2024 | Operating margin | 21.9% |
|
| 2020-12-31 | Net margin | Not reported |
|
| 2021-12-31 | Net margin | Not reported |
|
| 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 | 46.3% |
|
| 2021 | Free cash flow margin | 29% |
|
| 2022 | Free cash flow margin | 36.4% |
|
| 2023 | Free cash flow margin | 42.2% |
|
| 2024 | Free cash flow margin | 39.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 331508000 |
|
| 2021 | Operating cash flow | 238162000 |
|
| 2022 | Operating cash flow | 320657000 |
|
| 2023 | Operating cash flow | 455931000 |
|
| 2024 | Operating cash flow | 485230000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(SEK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 301796000 |
|
| 2021 | Free cash flow | 186191000 |
|
| 2022 | Free cash flow | 307262000 |
|
| 2023 | Free cash flow | 431636000 |
|
| 2024 | Free cash flow | 471969000 |
|
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 | 46% |
|
| 2021 | Liabilities / assets | 64% |
|
| 2022 | Liabilities / assets | 65% |
|
| 2023 | Liabilities / assets | 62.3% |
|
| 2024 | Liabilities / assets | 58.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.35× |
|
| 2021 | Current assets / current liabilities | 1× |
|
| 2022 | Current assets / current liabilities | 0.99× |
|
| 2023 | Current assets / current liabilities | 1.19× |
|
| 2024 | Current assets / current liabilities | 1.4× |
|
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 | Unavailable Not reported for this period. | SEK 331.51 million Exact valueExact value: 331508000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 29.71 million Exact valueExact value: 29712000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 301.8 million Calculation and evidence331508000 − 29712000 SEK Exact free cash flow: 301796000 SEK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | Unavailable Not reported for this period. | SEK 238.16 million Exact valueExact value: 238162000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 51.97 million Exact valueExact value: 51971000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 186.19 million Calculation and evidence238162000 − 51971000 SEK Exact free cash flow: 186191000 SEK
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| 2022 2022-01-01 – 2022-12-31 | Unavailable Not reported for this period. | SEK 320.66 million Exact valueExact value: 320657000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 13.4 million Exact valueExact value: 13395000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 307.26 million Calculation and evidence320657000 − 13395000 SEK Exact free cash flow: 307262000 SEK
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| 2023 2023-01-01 – 2023-12-31 | Unavailable Not reported for this period. | SEK 455.93 million Exact valueExact value: 455931000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 24.3 million Exact valueExact value: 24295000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 431.64 million Calculation and evidence455931000 − 24295000 SEK Exact free cash flow: 431636000 SEK
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| 2024 2024-01-01 – 2024-12-31 | Unavailable Not reported for this period. | SEK 485.23 million Exact valueExact value: 485230000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 13.26 million Exact valueExact value: 13261000 SEK Share or citeThe citation records this snapshot. The page link may show a newer release later. | SEK 471.97 million Calculation and evidence485230000 − 13261000 SEK Exact free cash flow: 471969000 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 · 300 latest values · 300 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 549300TYFVYGS0JFWM28, esef:549300TYFVYGS0JFWM28