Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Net Sales
234.44
170.57
297.57
107.67
55.08
39.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
234.44
170.57
297.57
107.67
55.08
39.17
Raw Material Cost
248.27
201.33
254.09
107.08
62.60
44.02
Purchase of Finished goods
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
Employee Cost
36.08
32.12
22.12
14.67
11.91
12.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.37
1.64
1.02
0.73
0.85
0.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-3.27
-3.38
-2.31
-1.26
-1.28
-1.30
Total Expenditure (Excl Depreciation)
253.05
201.33
254.09
109.88
62.60
44.02
Operating Profit (PBDIT) excl Other Income
-18.6
-30.8
43.5
-2.2
-7.5
-4.8
Other Income
3.76
4.90
-0.76
3.03
0.47
0.44
Operating Profit (PBDIT)
-13.26
-20.07
47.45
1.11
-5.70
-4.13
Interest
1.37
1.64
1.02
0.73
0.85
0.39
Exceptional Items
-0.58
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-13.83
-30.75
43.48
0.59
-7.52
-4.84
Depreciation
1.59
5.78
4.73
0.29
1.34
0.27
Profit Before Tax
-16.79
-27.49
41.70
0.09
-7.90
-4.79
Tax
0.00
-2.06
9.15
0.00
0.04
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16.79
-25.43
32.87
1.46
-7.25
-4.54
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-16.79
-25.43
32.87
1.46
-7.25
-4.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.33
-1.37
-0.70
-0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.79
-25.43
32.54
0.09
-7.94
-4.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
0.0
0.0
Reserves
180.30
191.68
227.56
50.13
28.49
14.42
Earnings per share (EPS)
-1.7
-3.86
5.03
0.25
0.0
0.0
Diluted Earnings per share
-1.7
-3.86
5.03
0.25
0.0
0.0
Operating Profit Margin (Excl OI)
-7.93%
-18.03%
14.61%
-2.06%
-13.64%
-12.36%
Gross Profit Margin
-6.49%
-12.73%
15.6%
0.36%
-11.89%
-11.54%
PAT Margin
-7.16%
-14.91%
11.05%
1.35%
-13.15%
-11.58%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of ES Energy Save Holding AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
234.44
109.90
124.54
113.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
234.44
109.90
124.54
113.32%
Raw Material Cost
248.27
142.40
105.87
74.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.08
61.70
-25.62
-41.52%
Power Cost
0
0
0.00
Manufacturing Expenses
1.37
0.00
1.37
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-3.27
-6.17
2.90
47.00%
Total Expenditure (Excl Depreciation)
253.05
142.40
110.65
77.70%
Operating Profit (PBDIT) excl Other Income
-18.60
-32.50
13.90
42.77%
Other Income
3.76
2.40
1.36
56.67%
Operating Profit (PBDIT)
-13.26
-23.70
10.44
44.05%
Interest
1.37
0.00
1.37
Exceptional Items
-0.58
0.00
-0.58
Gross Profit (PBDT)
-13.83
-32.50
18.67
57.45%
Depreciation
1.59
6.40
-4.81
-75.16%
Profit Before Tax
-16.79
-30.10
13.31
44.22%
Tax
0.00
-0.50
0.50
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-16.79
-29.60
12.81
43.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-16.79
-29.60
12.81
43.28%
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
-16.79
-29.60
12.81
43.28%
Equity Capital
0
0
0.00
Face Value
2.50
0.12
0.00
Reserves
180.30
182.70
-2.40
-1.31%
Earnings per share (EPS)
-1.70
-0.34
-1.36
-400.00%
Diluted Earnings per share
-1.70
-0.34
-1.36
-400.00%
Operating Profit Margin (Excl OI)
-7.93%
-29.57%
0.00
21.64%
Gross Profit Margin
-6.49%
-21.57%
0.00
15.08%
PAT Margin
-7.16%
-26.93%
0.00
19.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.44 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit -1.68 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.70 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.93%
in Dec 2024Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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