Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,670.70
1,373.00
951.52
465.95
358.49
349.88
268.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,670.70
1,373.00
951.52
465.95
358.49
349.88
268.22
Raw Material Cost
1,420.60
1,072.40
803.44
422.87
335.93
333.65
255.91
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
333.30
270.50
220.19
112.43
70.93
77.06
68.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
184.90
153.70
71.81
37.42
16.49
17.19
14.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-51.82
-42.42
-29.20
-14.99
-8.74
-9.42
-8.04
Total Expenditure (Excl Depreciation)
1,420.60
1,072.40
803.44
422.87
335.93
333.65
258.27
Operating Profit (PBDIT) excl Other Income
250.10000000000002
300.59999999999997
148.1
43.099999999999994
22.599999999999998
16.200000000000003
10
Other Income
98.70
17.40
28.06
-1.05
-0.36
-0.39
0.87
Operating Profit (PBDIT)
430.00
421.40
200.14
52.77
30.50
24.94
14.18
Interest
184.90
153.70
71.81
37.42
16.49
17.19
14.59
Exceptional Items
-19.20
0.00
3.66
3.04
12.15
3.02
1.16
Gross Profit (PBDT)
250.10
300.60
148.08
43.09
22.56
16.22
12.31
Depreciation
81.20
103.40
24.00
10.73
8.29
9.11
3.36
Profit Before Tax
144.70
164.30
107.99
7.66
17.86
1.67
-2.61
Tax
54.70
60.80
26.89
4.85
3.22
-2.37
-1.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.00
103.50
81.10
2.81
14.64
4.06
-1.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
90.00
103.50
81.10
2.81
14.64
4.06
-1.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.00
-0.01
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.00
103.50
81.10
2.81
14.64
4.04
-1.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
835.00
613.20
492.87
247.28
90.97
84.00
51.23
Earnings per share (EPS)
0.19
0.23
0.19
0.01
0.05
0.02
-0.01
Diluted Earnings per share
0.19
0.23
0.19
0.01
0.05
0.02
-0.01
Operating Profit Margin (Excl OI)
14.97%
21.89%
15.56%
9.25%
6.29%
4.64%
3.71%
Gross Profit Margin
13.52%
19.5%
13.87%
3.95%
7.3%
3.08%
0.28%
PAT Margin
5.39%
7.54%
8.52%
0.6%
4.08%
1.16%
-0.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.68% vs 44.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.04% vs 27.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.00% vs 134.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.30% vs 114.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ADDvise Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,670.70
4.74
1,665.96
35,146.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,670.70
4.74
1,665.96
35,146.84%
Raw Material Cost
1,420.60
26.16
1,394.44
5,330.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
333.30
17.17
316.13
1,841.18%
Power Cost
0
0
0.00
Manufacturing Expenses
184.90
0.00
184.90
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-51.82
-1.72
-50.10
-2,912.79%
Total Expenditure (Excl Depreciation)
1,420.60
26.16
1,394.44
5,330.43%
Operating Profit (PBDIT) excl Other Income
250.10
-21.42
271.52
1,267.60%
Other Income
98.70
6.34
92.36
1,456.78%
Operating Profit (PBDIT)
430.00
-14.84
444.84
2,997.57%
Interest
184.90
0.00
184.90
Exceptional Items
-19.20
0.00
-19.20
Gross Profit (PBDT)
250.10
-21.42
271.52
1,267.60%
Depreciation
81.20
0.23
80.97
35,204.35%
Profit Before Tax
144.70
-15.08
159.78
1,059.55%
Tax
54.70
0.00
54.70
Provisions and contingencies
0
0
0.00
Profit After Tax
90.00
-15.08
105.08
696.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.00
-15.08
105.08
696.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.00
-15.08
105.08
696.82%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
835.00
8.46
826.54
9,769.98%
Earnings per share (EPS)
0.19
-1.01
1.20
118.81%
Diluted Earnings per share
0.19
-1.01
1.20
118.81%
Operating Profit Margin (Excl OI)
14.97%
-452.16%
0.00
467.13%
Gross Profit Margin
13.52%
-313.36%
0.00
326.88%
PAT Margin
5.39%
-318.30%
0.00
323.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 167.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.68% vs 44.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.04% vs 27.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.00% vs 134.75% in Dec 2023
Annual - Interest
Interest 18.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.30% vs 114.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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