Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,293.40
2,208.70
1,997.50
1,856.30
1,801.60
1,695.30
1,454.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,293.40
2,208.70
1,997.50
1,856.30
1,801.60
1,695.30
1,454.30
Raw Material Cost
681.70
654.10
599.20
555.30
516.60
513.50
468.70
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
73.90
72.70
70.50
67.50
57.50
53.20
51.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
892.30
882.10
430.80
324.00
341.30
318.60
238.70
Selling and Distribution Expenses
46.40
46.00
46.80
41.80
38.30
34.90
32.30
Other Expenses
-96.52
-95.47
-50.12
-39.14
-39.87
-37.18
-29.05
Total Expenditure (Excl Depreciation)
729.10
700.20
646.10
597.20
555.00
548.40
501.10
Operating Profit (PBDIT) excl Other Income
1564.3000000000002
1508.5
1351.3999999999999
1259.1
1246.6
1146.9
953.1999999999999
Other Income
29.30
80.00
47.70
39.40
25.10
423.40
157.70
Operating Profit (PBDIT)
1,594.60
1,588.60
1,399.20
1,298.60
1,271.80
1,570.30
1,111.00
Interest
892.30
882.10
430.80
324.00
341.30
318.60
238.70
Exceptional Items
147.20
-2,550.60
-880.00
3,264.00
1,057.20
2,555.10
1,186.00
Gross Profit (PBDT)
1,610.70
1,554.50
1,398.20
1,300.90
1,284.90
1,181.80
985.50
Depreciation
1.00
0.10
0.10
0.10
0.10
0.00
0.10
Profit Before Tax
848.50
-1,844.20
88.30
4,238.50
1,987.60
3,806.80
2,058.20
Tax
196.70
-284.40
7.20
871.50
377.60
683.90
304.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
648.00
-1,527.90
84.50
3,367.70
1,632.20
3,147.00
1,805.90
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
648.00
-1,527.90
84.50
3,367.70
1,632.20
3,147.00
1,805.90
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
648.00
-1,527.90
84.50
3,367.70
1,632.20
3,147.00
1,805.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.33
3.33
3.33
3.33
3.33
3.33
10.0
Reserves
15,009.80
14,618.00
16,402.10
17,438.40
14,038.40
12,612.70
9,057.38
Earnings per share (EPS)
2.53
-5.96
0.33
14.37
7.25
13.92
9.77
Diluted Earnings per share
2.53
-5.96
0.33
14.37
7.25
13.92
9.77
Operating Profit Margin (Excl OI)
68.21%
68.3%
67.65%
67.83%
69.19%
67.65%
65.54%
Gross Profit Margin
37.04%
-83.49%
4.43%
228.34%
110.33%
224.55%
141.53%
PAT Margin
28.25%
-69.18%
4.23%
181.42%
90.6%
185.63%
124.18%
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 3.83% vs 10.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 142.41% vs -1,908.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.76% vs 11.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.16% vs 104.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of FastPartner AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
2,293.40
2,544.00
-250.60
-9.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,293.40
2,544.00
-250.60
-9.85%
Raw Material Cost
681.70
792.00
-110.30
-13.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.90
144.40
-70.50
-48.82%
Power Cost
0
0
0.00
Manufacturing Expenses
892.30
768.00
124.30
16.18%
Selling and Distribution Expenses
46.40
85.00
-38.60
-45.41%
Other Expenses
-96.52
-90.54
-5.98
-6.60%
Total Expenditure (Excl Depreciation)
729.10
884.00
-154.90
-17.52%
Operating Profit (PBDIT) excl Other Income
1,564.30
1,660.00
-95.70
-5.77%
Other Income
29.30
-126.00
155.30
123.25%
Operating Profit (PBDIT)
1,594.60
1,541.00
53.60
3.48%
Interest
892.30
768.00
124.30
16.18%
Exceptional Items
147.20
127.00
20.20
15.91%
Gross Profit (PBDT)
1,610.70
1,745.00
-134.30
-7.70%
Depreciation
1.00
7.00
-6.00
-85.71%
Profit Before Tax
848.50
893.00
-44.50
-4.98%
Tax
196.70
202.00
-5.30
-2.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
648.00
691.00
-43.00
-6.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
648.00
691.00
-43.00
-6.22%
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
648.00
691.00
-43.00
-6.22%
Equity Capital
0
0
0.00
Face Value
3.33
2.00
0.00
Reserves
15,009.80
11,659.00
3,350.80
28.74%
Earnings per share (EPS)
2.53
4.89
-2.36
-48.26%
Diluted Earnings per share
2.53
4.89
-2.36
-48.26%
Operating Profit Margin (Excl OI)
68.21%
65.25%
0.00
2.96%
Gross Profit Margin
37.04%
35.38%
0.00
1.66%
PAT Margin
28.25%
27.16%
0.00
1.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 229.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.83% vs 10.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 142.41% vs -1,908.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.76% vs 11.62% in Dec 2023
Annual - Interest
Interest 89.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.16% vs 104.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






