Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
543.00
208.00
1,627.00
139.00
159.00
725.00
950.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
543.00
208.00
1,627.00
139.00
159.00
725.00
950.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
546.00
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
73.00
-20.00
-251.00
247.00
350.90
48.20
123.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
0.00
0.00
3.00
1.00
0.00
0.00
Selling and Distribution Expenses
82.00
9.00
10.00
5.00
20.00
53.00
201.00
Other Expenses
-79.30
-30.30
582.90
-433.80
-386.99
-45.22
-45.22
Total Expenditure (Excl Depreciation)
-637.00
-314.00
5,588.00
-4,083.00
-3,498.00
-351.00
418.00
Operating Profit (PBDIT) excl Other Income
1180
522
-3961
4222
3657
1076
532
Other Income
23.00
36.00
13.00
0.00
0.00
1.00
0.00
Operating Profit (PBDIT)
1,205.00
560.00
-3,946.00
4,224.00
3,659.00
1,078.00
534.00
Interest
1.00
0.00
0.00
3.00
1.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
402.00
Depreciation
2.00
2.00
2.00
2.00
2.00
1.00
2.00
Profit Before Tax
1,202.00
558.00
-3,948.00
4,219.00
3,656.00
1,077.00
532.00
Tax
0.00
0.00
0.00
26.00
9.00
-9.00
-3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,202.00
558.00
-3,948.00
4,193.00
3,647.00
1,086.00
530.00
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
1,202.00
558.00
-3,948.00
4,193.00
3,647.00
1,086.00
530.00
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
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,202.00
558.00
-3,948.00
4,193.00
3,647.00
1,086.00
535.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.04
0.04
0.04
Reserves
10,160.00
9,175.00
8,807.00
12,945.00
7,951.00
4,611.00
3,699.00
Earnings per share (EPS)
8.85
4.11
-29.08
31.97
29.26
8.71
4.25
Diluted Earnings per share
8.85
4.11
-29.08
31.97
29.26
8.71
4.25
Operating Profit Margin (Excl OI)
217.31%
250.96%
-243.45%
3037.41%
2300.0%
148.41%
56.0%
Gross Profit Margin
221.73%
269.23%
-242.53%
3036.69%
2300.63%
148.69%
56.21%
PAT Margin
221.36%
268.27%
-242.66%
3016.55%
2293.71%
149.79%
55.79%
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 161.06% vs -87.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 115.41% vs 114.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 125.57% vs 113.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Creades AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
543.00
474.87
68.13
14.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
543.00
474.87
68.13
14.35%
Raw Material Cost
0.00
16.75
-16.75
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.00
48.33
24.67
51.04%
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
169.75
-168.75
-99.41%
Selling and Distribution Expenses
82.00
16.32
65.68
402.45%
Other Expenses
-79.30
-16.77
-62.53
-372.87%
Total Expenditure (Excl Depreciation)
-637.00
83.50
-720.50
-862.87%
Operating Profit (PBDIT) excl Other Income
1,180.00
391.38
788.62
201.50%
Other Income
23.00
33.25
-10.25
-30.83%
Operating Profit (PBDIT)
1,205.00
426.72
778.28
182.39%
Interest
1.00
169.75
-168.75
-99.41%
Exceptional Items
0.00
-110.85
110.85
100.00%
Gross Profit (PBDT)
0.00
456.03
-456.03
-100.00%
Depreciation
2.00
2.09
-0.09
-4.31%
Profit Before Tax
1,202.00
144.02
1,057.98
734.61%
Tax
0.00
76.45
-76.45
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,202.00
67.57
1,134.43
1,678.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,202.00
67.57
1,134.43
1,678.90%
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
1,202.00
67.57
1,134.43
1,678.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.47
0.00
Reserves
10,160.00
5,002.88
5,157.12
103.08%
Earnings per share (EPS)
8.85
0.75
8.10
1,080.00%
Diluted Earnings per share
8.85
0.75
8.10
1,080.00%
Operating Profit Margin (Excl OI)
217.31%
82.42%
0.00
134.89%
Gross Profit Margin
221.73%
30.77%
0.00
190.96%
PAT Margin
221.36%
14.23%
0.00
207.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 161.06% vs -87.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 120.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.41% vs 114.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.57% vs 113.24% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 217.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






