Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1.31
-6.22
24.16
9.23
0.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1.31
-6.22
24.16
9.23
0.60
Raw Material Cost
2.95
3.31
3.23
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.15
4.27
2.16
0.56
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.11
0.13
Selling and Distribution Expenses
0.00
0.00
0.00
1.66
0.22
Other Expenses
-10.82
7.07
9.04
-7.08
-3.36
Total Expenditure (Excl Depreciation)
-102.08
78.29
95.78
-68.51
-33.30
Operating Profit (PBDIT) excl Other Income
103.4
-84.5
-71.6
77.69999999999999
33.9
Other Income
4.55
1.16
0.29
0.00
0.00
Operating Profit (PBDIT)
107.95
-83.36
-71.33
77.74
33.90
Interest
0.00
0.00
0.00
0.11
0.13
Exceptional Items
0.00
0.00
0.00
-3.21
0.00
Gross Profit (PBDT)
-1.64
-9.53
20.93
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.95
-83.36
-71.33
74.42
33.76
Tax
0.00
0.00
-6.68
6.68
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.95
-83.36
-64.65
67.74
33.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
107.95
-83.36
-64.65
67.74
33.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.95
-83.36
-64.65
67.74
33.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
657.94
412.76
346.77
337.54
84.94
Earnings per share (EPS)
1.93
-2.06
-1.64
1.83
0.91
Diluted Earnings per share
1.93
-2.06
-1.64
1.83
0.91
Operating Profit Margin (Excl OI)
7862.74%
0.0%
-296.46%
842.1%
5687.08%
Gross Profit Margin
8209.13%
1339.48%
-295.24%
806.16%
5665.1%
PAT Margin
8209.13%
0.0%
-267.58%
733.76%
5665.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 120.97% vs -125.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 229.38% vs -29.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 222.37% vs -18.02% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Flat Capital AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1.31
9.64
-8.33
-86.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1.31
9.64
-8.33
-86.41%
Raw Material Cost
2.95
13.45
-10.50
-78.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.15
0.92
2.23
242.39%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1.56
-1.56
-100.00%
Other Expenses
-10.82
6.63
-17.45
-263.20%
Total Expenditure (Excl Depreciation)
-102.08
82.26
-184.34
-224.09%
Operating Profit (PBDIT) excl Other Income
103.39
-72.63
176.02
242.35%
Other Income
4.55
6.06
-1.51
-24.92%
Operating Profit (PBDIT)
107.95
-66.57
174.52
262.16%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-1.64
-3.81
2.17
56.96%
Depreciation
0.00
0.00
0.00
Profit Before Tax
107.95
-66.57
174.52
262.16%
Tax
0.00
0.01
-0.01
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
107.95
-66.58
174.53
262.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.95
-66.58
174.53
262.14%
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
107.95
-66.58
174.53
262.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.07
0.00
Reserves
657.94
808.41
-150.47
-18.61%
Earnings per share (EPS)
1.93
-6.01
7.94
132.11%
Diluted Earnings per share
1.93
-6.01
7.94
132.11%
Operating Profit Margin (Excl OI)
7,862.74%
-753.63%
0.00
8,616.37%
Gross Profit Margin
8,209.13%
-690.78%
0.00
8,899.91%
PAT Margin
8,209.13%
-690.83%
0.00
8,899.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 0.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 120.97% vs -125.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 229.38% vs -29.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 222.37% vs -18.02% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7,862.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






