Quarterly overview

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  2024 2023 2022  
  Apr-Jun Jan-Mar Oct-Dec Jul-Sep Apr-Jun Jan-Mar Oct-Dec Jul-Sep Apr-Jun  
Net sales, SEK million 137.0 147.8 148.1 139.6 140.5 143.1 149.2 125.6 140.8  
Gross profit, SEK million 59.1 68.3 65.9 57.8 59.9 66.1 66.7 51.1 53.3  
Gross margin, % 43.1 46.2 44.5 41.4 42.7 46.2 44.7 40.7 37.8  
EBITDA, SEK million 5.8 22.5 15.9 14.2 21.6 18.4 15.8 11.8 12.2  
EBITDA margin, % 4.2 15.2 10.7 10.2 15.4 12.9 10.6 9.4 8.7  
Depreciation and impairment of property, plant and equipment, SEK million 3.0 5.6 8.8 4.6 4.7 4.7 4.1 6.6 5.5  
EBITA, SEK million 2.8 16.9 11.6 9.6 10.4 13.8 11.7 5.2 6.7  
EBITA margin, % 2.1 11.5 7.9 6.8 7.4 9.6 7.8 4.2 4.8  
Amortization and impairment of intangible assets, SEK million 1.5 1.5 1.2 1.6 1.7 1.7 1.6 1.6 1.7  
EBIT, SEK million 1.4 15.4 10.5 7.9 8.7 12.1 10.0 3.6 5.0  
EBIT margin, % 1.0 10.5 7.1 5.7 6.2 8.5 6.7 2.9 3.6  
Profit for the period, SEK million -1.6 9.8 8.4 4.6 4.1 7.9 2.9 2.4 2.9  
Basic earnings per share, SEK -0.04 0.25 0.22 0.12 0.11 0.20 0.09 0.09 0.11  
Diluted earnings per share, SEK -0.04 0.25 0.22 0.12 0.11 0.20 0.09 0.09 0.10  
Cash flow from operating activities per share, SEK 0.31 0.32 0.75 0.72 0.09 -0.23 0.42 -0.59 -0.28  
Return on equity, % -0.3 2.0 1.8 0.9 0.9 2.0 0.8 0.7 0.9  
Net cash (+) net debt (-) / EBIT (R12) -0.0 0.2 0.3 0.3 -0.3 0.5 1.1 2.2 1.0  
Equity/assets ratio, % 62 62 63 62 62 61 61 49 49  
                     

 

Latest updated: 5/22/2024 3:20:09 PM by anna.oxenstierna@oxkom.se