Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,764.10
17,209.32
16,069.95
13,188.66
12,237.86
12,621.31
11,035.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,764.10
17,209.32
16,069.95
13,188.66
12,237.86
12,621.31
11,035.61
Raw Material Cost
15,574.06
17,014.62
15,886.97
13,062.01
12,143.86
12,513.40
10,929.15
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
284.26
306.54
278.57
245.43
225.41
261.93
250.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.08
38.20
6.56
4.20
7.11
10.00
5.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-30.83
-34.47
-28.51
-24.96
-23.25
-27.19
-25.56
Total Expenditure (Excl Depreciation)
15,574.06
17,014.62
15,886.97
13,062.01
12,143.86
12,513.40
10,929.15
Operating Profit (PBDIT) excl Other Income
190
194.7
183
126.6
94
107.89999999999999
106.5
Other Income
9.17
10.30
-0.83
1.85
-1.97
-1.35
0.30
Operating Profit (PBDIT)
243.42
246.18
212.71
163.07
123.40
136.27
112.59
Interest
24.08
38.20
6.56
4.20
7.11
10.00
5.12
Exceptional Items
0.00
0.00
0.00
0.00
0.01
0.03
0.07
Gross Profit (PBDT)
190.04
194.70
182.98
126.65
94.00
107.91
106.46
Depreciation
44.21
41.18
30.56
34.58
31.37
29.71
5.82
Profit Before Tax
175.12
166.80
175.59
124.30
84.92
96.60
101.71
Tax
36.62
37.77
36.40
26.31
15.59
21.31
22.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.51
129.03
139.19
97.99
69.33
75.29
78.89
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
138.51
129.03
139.19
97.99
69.33
75.29
78.89
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
138.51
129.03
139.19
97.99
69.33
75.29
78.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.13
0.13
0.13
0.13
0.13
0.13
0.13
Reserves
301.33
280.86
260.85
198.92
212.07
158.11
155.61
Earnings per share (EPS)
8.01
7.46
8.05
5.68
4.02
4.37
4.58
Diluted Earnings per share
8.01
7.46
8.05
5.68
4.02
4.37
4.58
Operating Profit Margin (Excl OI)
1.21%
1.13%
1.14%
0.96%
0.77%
0.85%
0.96%
Gross Profit Margin
1.39%
1.21%
1.28%
1.2%
0.95%
1.0%
0.97%
PAT Margin
0.88%
0.75%
0.87%
0.74%
0.57%
0.6%
0.71%
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 -8.40% vs 7.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.36% vs -7.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.72% vs 10.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.91% vs 478.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ework Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
15,764.10
1,900.68
13,863.42
729.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,764.10
1,900.68
13,863.42
729.39%
Raw Material Cost
15,574.06
617.65
14,956.41
2,421.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
284.26
1,035.91
-751.65
-72.56%
Power Cost
0
0
0.00
Manufacturing Expenses
24.08
129.39
-105.31
-81.39%
Selling and Distribution Expenses
0.00
910.80
-910.80
-100.00%
Other Expenses
-30.83
-83.01
52.18
62.86%
Total Expenditure (Excl Depreciation)
15,574.06
1,863.62
13,710.44
735.69%
Operating Profit (PBDIT) excl Other Income
190.04
37.05
152.99
412.93%
Other Income
9.17
8.93
0.24
2.69%
Operating Profit (PBDIT)
243.42
415.14
-171.72
-41.36%
Interest
24.08
129.39
-105.31
-81.39%
Exceptional Items
0.00
-143.86
143.86
100.00%
Gross Profit (PBDT)
190.04
1,283.03
-1,092.99
-85.19%
Depreciation
44.21
369.16
-324.95
-88.02%
Profit Before Tax
175.12
-227.26
402.38
177.06%
Tax
36.62
-91.61
128.23
139.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
138.51
-135.66
274.17
202.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.51
-135.66
274.17
202.10%
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
138.51
-135.66
274.17
202.10%
Equity Capital
0
0
0.00
Face Value
0.13
0.00
0.00
Reserves
301.33
4,241.54
-3,940.21
-92.90%
Earnings per share (EPS)
8.01
-0.50
8.51
1,702.00%
Diluted Earnings per share
8.01
-0.50
8.51
1,702.00%
Operating Profit Margin (Excl OI)
1.21%
1.95%
0.00
-0.74%
Gross Profit Margin
1.39%
7.47%
0.00
-6.08%
PAT Margin
0.88%
-7.14%
0.00
8.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,576.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.40% vs 7.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.36% vs -7.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.72% vs 10.49% in Dec 2023
Annual - Interest
Interest 2.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.91% vs 478.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






