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K-Fast Holding AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0016101679
SEK
12.92
-0.08 (-0.62%)

Dec 04

OME

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,153.70
1,094.80
1,406.00
1,252.70
215.10
187.30
124.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,153.70
1,094.80
1,406.00
1,252.70
215.10
187.30
124.80
Raw Material Cost
655.80
699.00
1,083.00
974.90
70.00
76.40
70.30
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
390.70
454.00
460.60
406.10
52.20
50.00
29.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
428.70
346.50
136.70
75.60
48.00
35.60
16.80
Selling and Distribution Expenses
44.90
25.80
25.60
22.70
18.10
30.80
11.60
Other Expenses
-72.48
-69.23
-50.85
-40.29
-7.62
-6.46
-4.49
Total Expenditure (Excl Depreciation)
795.30
833.00
1,197.40
1,076.40
112.10
128.20
83.20
Operating Profit (PBDIT) excl Other Income
358.40000000000003
261.8
208.6
176.29999999999998
103
59.1
41.6
Other Income
127.40
214.20
11.90
2.80
0.20
19.60
11.10
Operating Profit (PBDIT)
545.00
537.50
279.80
232.40
107.20
81.40
54.00
Interest
428.70
346.50
136.70
75.60
48.00
35.60
16.80
Exceptional Items
109.70
-667.10
1,060.10
1,217.60
553.50
312.30
235.30
Gross Profit (PBDT)
438.70
334.30
263.70
224.50
141.10
108.20
53.20
Depreciation
59.20
61.50
59.30
53.30
4.00
2.70
1.30
Profit Before Tax
166.80
-537.60
1,143.90
1,321.10
608.70
355.40
271.20
Tax
106.80
-113.60
239.00
287.30
136.90
66.50
43.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.20
-432.70
889.20
1,044.40
474.50
365.30
244.80
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
49.20
-432.70
889.20
1,044.40
474.50
365.30
244.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.60
34.60
18.20
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
74.80
-398.10
907.40
1,044.40
474.50
365.30
244.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.27
0.27
0.27
0.27
1.6
1.6
0.0
Reserves
5,214.40
5,045.90
5,150.30
4,233.70
3,209.80
2,238.50
981.10
Earnings per share (EPS)
0.2
-1.96
4.13
4.85
2.29
2.36
1.63
Diluted Earnings per share
0.2
-1.96
4.13
4.85
2.29
2.36
1.63
Operating Profit Margin (Excl OI)
31.07%
23.91%
14.84%
14.07%
47.88%
31.55%
33.33%
Gross Profit Margin
19.59%
-43.49%
85.58%
109.72%
284.84%
191.19%
218.35%
PAT Margin
4.26%
-39.52%
63.24%
83.37%
220.6%
195.03%
196.15%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 5.38% vs -22.13% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 118.79% vs -143.87% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 29.17% vs 20.68% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 23.72% vs 153.47% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of K-Fast Holding AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
1,153.70
561.76
591.94
105.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,153.70
561.76
591.94
105.37%
Raw Material Cost
655.80
154.21
501.59
325.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
390.70
54.42
336.28
617.93%
Power Cost
0
0
0.00
Manufacturing Expenses
428.70
165.87
262.83
158.46%
Selling and Distribution Expenses
44.90
38.92
5.98
15.36%
Other Expenses
-72.48
-21.65
-50.83
-234.78%
Total Expenditure (Excl Depreciation)
795.30
196.93
598.37
303.85%
Operating Profit (PBDIT) excl Other Income
358.40
364.83
-6.43
-1.76%
Other Income
127.40
18.05
109.35
605.82%
Operating Profit (PBDIT)
545.00
386.68
158.32
40.94%
Interest
428.70
165.87
262.83
158.46%
Exceptional Items
109.70
-24.62
134.32
545.57%
Gross Profit (PBDT)
438.70
403.75
34.95
8.66%
Depreciation
59.20
3.80
55.40
1,457.89%
Profit Before Tax
166.80
192.39
-25.59
-13.30%
Tax
106.80
43.77
63.03
144.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.20
98.67
-49.47
-50.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.20
98.67
-49.47
-50.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.60
0.00
25.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.80
98.67
-23.87
-24.19%
Equity Capital
0
0
0.00
Face Value
0.27
0.21
0.00
Reserves
5,214.40
6,450.50
-1,236.10
-19.16%
Earnings per share (EPS)
0.20
0.60
-0.40
-66.67%
Diluted Earnings per share
0.20
0.60
-0.40
-66.67%
Operating Profit Margin (Excl OI)
31.07%
64.94%
0.00
-33.87%
Gross Profit Margin
19.59%
34.92%
0.00
-15.33%
PAT Margin
4.26%
17.57%
0.00
-13.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.37 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.38% vs -22.13% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 7.48 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 118.79% vs -143.87% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.76 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 29.17% vs 20.68% in Dec 2023

Annual - Interest
Interest 42.87 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 23.72% vs 153.47% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.07%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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