Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
222.12
214.15
-54.75
136.49
70.13
1,248.73
750.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
222.12
214.15
-54.75
136.49
70.13
1,248.73
750.66
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1.00
1.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.14
0.12
0.04
0.03
0.03
0.02
0.15
Selling and Distribution Expenses
29.91
25.76
24.49
23.95
23.06
22.11
49.07
Other Expenses
-22.25
-4.25
160.00
-115.04
22.23
77.11
20.77
Total Expenditure (Excl Depreciation)
-191.45
-15.62
1,624.53
-1,126.46
245.37
793.27
256.93
Operating Profit (PBDIT) excl Other Income
413.6
229.8
-1679.3000000000002
1263
-175.2
455.5
493.7
Other Income
10.05
16.89
2.77
0.00
6.14
0.61
0.49
Operating Profit (PBDIT)
427.24
250.31
-1,673.11
1,266.23
-166.12
458.40
494.30
Interest
0.14
0.12
0.04
0.03
0.03
0.02
0.15
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
0.00
Depreciation
3.62
3.65
3.39
3.27
2.97
2.32
0.09
Profit Before Tax
423.49
246.54
-1,676.55
1,262.92
-169.12
456.07
494.22
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
423.49
246.54
-1,676.55
1,262.92
-169.12
456.07
494.22
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
423.49
246.54
-1,676.55
1,262.92
-169.12
456.07
494.22
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
423.49
246.54
-1,676.55
1,262.92
-169.12
456.07
494.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
7.57
7.57
7.57
7.57
7.57
7.57
7.57
Reserves
4,749.53
4,643.93
4,706.86
6,678.40
5,687.13
6,128.64
5,922.58
Earnings per share (EPS)
9.5
5.57
-37.78
27.78
-3.72
10.03
10.87
Diluted Earnings per share
9.5
5.57
-37.78
27.78
-3.72
10.03
10.87
Operating Profit Margin (Excl OI)
186.19%
107.29%
0.0%
925.29%
-249.89%
36.47%
65.77%
Gross Profit Margin
192.28%
116.83%
3056.1%
927.66%
-236.93%
36.71%
65.85%
PAT Margin
190.65%
115.12%
0.0%
925.27%
-241.17%
36.52%
65.84%
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 3.69% vs 491.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 71.81% vs 114.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 78.75% vs 113.93% 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 improved from Dec 2023
Compare Annual Results Of Investment AB Öresund With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
222.12
7,866.00
-7,643.88
-97.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
222.12
7,866.00
-7,643.88
-97.18%
Raw Material Cost
0.00
7,324.00
-7,324.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1.00
1,623.00
-1,622.00
-99.94%
Power Cost
0
0
0.00
Manufacturing Expenses
0.14
173.00
-172.86
-99.92%
Selling and Distribution Expenses
29.91
0.00
29.91
Other Expenses
-22.25
-177.90
155.65
87.49%
Total Expenditure (Excl Depreciation)
-191.45
7,341.00
-7,532.45
-102.61%
Operating Profit (PBDIT) excl Other Income
413.57
525.00
-111.43
-21.22%
Other Income
10.05
16.00
-5.95
-37.19%
Operating Profit (PBDIT)
427.24
927.00
-499.76
-53.91%
Interest
0.14
173.00
-172.86
-99.92%
Exceptional Items
0.00
1.00
-1.00
-100.00%
Gross Profit (PBDT)
0.00
542.00
-542.00
-100.00%
Depreciation
3.62
386.00
-382.38
-99.06%
Profit Before Tax
423.49
369.00
54.49
14.77%
Tax
0.00
86.00
-86.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
423.49
273.00
150.49
55.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
423.49
273.00
150.49
55.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.00
-10.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
423.49
283.00
140.49
49.64%
Equity Capital
0
0
0.00
Face Value
7.57
0.13
0.00
Reserves
4,749.53
2,204.80
2,544.73
115.42%
Earnings per share (EPS)
9.50
2.63
6.87
261.22%
Diluted Earnings per share
9.50
2.63
6.87
261.22%
Operating Profit Margin (Excl OI)
186.19%
6.67%
0.00
179.52%
Gross Profit Margin
192.28%
9.60%
0.00
182.68%
PAT Margin
190.65%
3.47%
0.00
187.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.69% vs 491.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.81% vs 114.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.75% vs 113.93% in Dec 2023
Annual - Interest
Interest 0.01 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) 186.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






