Cheffelo AB

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: SE0015556873
SEK
91.10
-0.7 (-0.76%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,187.96
1,058.20
999.72
1,081.44
1,387.34
1,216.98
1,085.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,187.96
1,058.20
999.72
1,081.44
1,387.34
1,216.98
1,085.62
Raw Material Cost
1,115.70
1,018.02
971.67
1,115.14
1,348.67
1,123.03
1,055.99
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
229.10
214.20
208.32
223.50
220.15
180.40
175.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.86
6.28
7.54
7.34
21.17
27.40
21.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-23.80
-22.05
-21.59
-23.08
-24.13
-20.78
-19.74
Total Expenditure (Excl Depreciation)
1,115.70
1,018.02
971.67
1,115.14
1,348.67
1,123.03
1,055.99
Operating Profit (PBDIT) excl Other Income
72.30000000000001
40.199999999999996
28.1
-33.7
38.7
93.9
29.6
Other Income
10.41
6.44
7.02
6.39
22.30
7.22
7.91
Operating Profit (PBDIT)
125.89
93.20
82.67
22.57
106.83
144.75
83.28
Interest
8.86
6.28
7.54
7.34
21.17
27.40
21.41
Exceptional Items
0.00
0.00
0.00
-120.00
-12.90
-10.23
-186.91
Gross Profit (PBDT)
72.26
40.18
28.05
-33.70
38.67
93.95
29.64
Depreciation
43.22
46.58
47.60
49.87
45.86
43.58
45.74
Profit Before Tax
73.81
40.34
27.53
-154.65
26.90
63.53
-170.77
Tax
16.35
7.92
8.23
-0.09
9.55
-3.73
6.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.46
32.42
19.30
-154.56
17.36
65.03
-177.37
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
57.46
32.42
19.30
-154.56
17.36
65.03
-177.37
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
2.23
0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.46
32.42
19.30
-154.56
17.36
67.27
-177.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.09
0.09
0.09
0.09
1.0
1.0
Reserves
440.32
442.11
438.55
447.59
608.04
274.31
261.77
Earnings per share (EPS)
4.47
2.51
1.52
-12.19
1.6
5.13
-13.99
Diluted Earnings per share
4.47
2.51
1.52
-12.19
1.6
5.13
-13.99
Operating Profit Margin (Excl OI)
6.08%
3.8%
2.81%
-3.12%
2.79%
7.72%
2.73%
Gross Profit Margin
9.85%
8.21%
7.51%
-9.69%
5.25%
8.8%
-11.52%
PAT Margin
4.84%
3.06%
1.93%
-14.29%
1.25%
5.34%
-16.34%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 12.27% vs 5.85% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 77.47% vs 67.88% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 33.06% vs 14.81% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 41.27% vs -16.00% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Cheffelo AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
1,187.96
89,152.00
-87,964.04
-98.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,187.96
89,152.00
-87,964.04
-98.67%
Raw Material Cost
1,115.70
77,767.00
-76,651.30
-98.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
229.10
11,041.00
-10,811.90
-97.93%
Power Cost
0
0
0.00
Manufacturing Expenses
8.86
579.00
-570.14
-98.47%
Selling and Distribution Expenses
0.00
8,566.00
-8,566.00
-100.00%
Other Expenses
-23.80
-1,162.00
1,138.20
97.95%
Total Expenditure (Excl Depreciation)
1,115.70
86,333.00
-85,217.30
-98.71%
Operating Profit (PBDIT) excl Other Income
72.26
2,819.00
-2,746.74
-97.44%
Other Income
10.41
979.00
-968.59
-98.94%
Operating Profit (PBDIT)
125.89
7,851.00
-7,725.11
-98.40%
Interest
8.86
579.00
-570.14
-98.47%
Exceptional Items
0.00
-140.00
140.00
100.00%
Gross Profit (PBDT)
72.26
11,385.00
-11,312.74
-99.37%
Depreciation
43.22
4,053.00
-4,009.78
-98.93%
Profit Before Tax
73.81
3,079.00
-3,005.19
-97.60%
Tax
16.35
656.00
-639.65
-97.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.46
2,339.00
-2,281.54
-97.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.46
2,339.00
-2,281.54
-97.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
36.00
-36.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.46
2,375.00
-2,317.54
-97.58%
Equity Capital
0
0
0.00
Face Value
0.00
1.25
0.00
Reserves
440.32
7,508.00
-7,067.68
-94.14%
Earnings per share (EPS)
4.47
10.79
-6.32
-58.57%
Diluted Earnings per share
4.47
10.79
-6.32
-58.57%
Operating Profit Margin (Excl OI)
6.08%
3.16%
0.00
2.92%
Gross Profit Margin
9.85%
8.00%
0.00
1.85%
PAT Margin
4.84%
2.62%
0.00
2.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 118.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 12.27% vs 5.85% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 5.75 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 77.47% vs 67.88% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.55 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 33.06% vs 14.81% in Dec 2024

Annual - Interest
Interest 0.89 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 41.27% vs -16.00% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.08%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024