Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
547.50
521.50
465.60
400.20
314.20
281.20
249.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
547.50
521.50
465.60
400.20
314.20
281.20
249.10
Raw Material Cost
190.60
179.80
172.80
145.30
115.10
103.20
92.00
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
52.90
52.90
49.90
41.40
35.50
28.60
22.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
178.40
180.20
108.00
77.30
57.20
53.80
42.20
Selling and Distribution Expenses
25.60
26.70
26.20
21.30
19.20
17.40
19.90
Other Expenses
-22.73
-22.95
-15.48
-11.62
-9.08
-2.68
-2.23
Total Expenditure (Excl Depreciation)
220.20
210.10
202.10
169.10
136.20
176.20
154.60
Operating Profit (PBDIT) excl Other Income
327.29999999999995
311.4
263.5
231.1
178
105
94.5
Other Income
-12.30
5.20
57.20
1.20
-0.40
-0.10
-3.30
Operating Profit (PBDIT)
319.00
320.20
323.80
234.80
179.50
160.50
133.90
Interest
178.40
180.20
108.00
77.30
57.20
53.80
42.20
Exceptional Items
-41.60
-523.40
175.20
359.50
89.20
115.10
48.40
Gross Profit (PBDT)
352.90
338.10
289.70
252.40
197.20
176.20
156.60
Depreciation
4.00
3.60
3.10
2.50
1.90
1.80
0.50
Profit Before Tax
95.00
-387.00
387.90
514.50
209.60
220.00
139.60
Tax
49.00
-49.30
98.20
114.70
49.10
48.60
22.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.00
-337.70
289.70
399.80
160.50
171.40
116.70
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
46.00
-337.70
289.70
399.80
160.50
171.40
116.70
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.00
-337.70
289.70
399.80
160.50
171.40
116.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
2,869.50
2,823.50
3,161.20
2,859.60
1,979.10
1,508.00
1,336.60
Earnings per share (EPS)
0.47
-3.46
2.97
4.41
2.03
2.37
1.61
Diluted Earnings per share
0.47
-3.46
2.97
4.41
2.03
2.37
1.61
Operating Profit Margin (Excl OI)
59.78%
59.71%
56.59%
57.75%
56.65%
37.34%
37.94%
Gross Profit Margin
18.08%
-73.52%
83.98%
129.19%
67.31%
78.88%
56.24%
PAT Margin
8.4%
-64.76%
62.22%
99.9%
51.08%
60.95%
46.85%
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 4.99% vs 12.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 113.62% vs -216.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.17% vs 18.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.00% vs 66.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Brinova Fastigheter AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
547.50
2,384.90
-1,837.40
-77.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
547.50
2,384.90
-1,837.40
-77.04%
Raw Material Cost
190.60
2,390.60
-2,200.00
-92.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52.90
0.00
52.90
Power Cost
0
0
0.00
Manufacturing Expenses
178.40
43.70
134.70
308.24%
Selling and Distribution Expenses
25.60
128.20
-102.60
-80.03%
Other Expenses
-22.73
-4.37
-18.36
-420.14%
Total Expenditure (Excl Depreciation)
220.20
2,518.80
-2,298.60
-91.26%
Operating Profit (PBDIT) excl Other Income
327.30
-133.90
461.20
344.44%
Other Income
-12.30
13.10
-25.40
-193.89%
Operating Profit (PBDIT)
319.00
-120.80
439.80
364.07%
Interest
178.40
43.70
134.70
308.24%
Exceptional Items
-41.60
-141.00
99.40
70.50%
Gross Profit (PBDT)
352.90
-5.70
358.60
6,291.23%
Depreciation
4.00
0.00
4.00
Profit Before Tax
95.00
-305.50
400.50
131.10%
Tax
49.00
-74.40
123.40
165.86%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
46.00
-253.80
299.80
118.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.00
-253.80
299.80
118.12%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.00
-253.80
299.80
118.12%
Equity Capital
0
0
0.00
Face Value
4.00
0.00
0.00
Reserves
2,869.50
1,695.80
1,173.70
69.21%
Earnings per share (EPS)
0.47
-6.86
7.33
106.85%
Diluted Earnings per share
0.47
-6.86
7.33
106.85%
Operating Profit Margin (Excl OI)
59.78%
-5.61%
0.00
65.39%
Gross Profit Margin
18.08%
-12.81%
0.00
30.89%
PAT Margin
8.40%
-10.64%
0.00
19.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.99% vs 12.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.62% vs -216.57% 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 5.17% vs 18.15% in Dec 2023
Annual - Interest
Interest 17.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.00% vs 66.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






