Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
84.96
76.02
72.25
71.44
70.33
68.60
67.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84.96
76.02
72.25
71.44
70.33
68.60
67.62
Raw Material Cost
4.59
3.41
4.20
5.02
5.48
3.98
3.44
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
0.00
0.00
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
19.28
11.15
10.41
10.66
12.46
18.48
18.84
Selling and Distribution Expenses
3.67
2.56
2.54
2.32
2.65
1.83
1.62
Other Expenses
-1.93
-1.11
-1.04
-1.07
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
8.25
5.97
6.74
7.33
20.59
24.29
23.90
Operating Profit (PBDIT) excl Other Income
76.7
70
65.5
64.1
49.699999999999996
44.3
43.7
Other Income
0.45
0.06
0.03
0.04
0.07
0.09
0.04
Operating Profit (PBDIT)
77.15
70.11
65.54
64.14
62.26
62.87
62.60
Interest
19.28
11.15
10.41
10.66
12.46
18.48
18.84
Exceptional Items
-44.58
9.69
79.52
-0.09
45.48
155.72
10.44
Gross Profit (PBDT)
80.37
72.61
68.06
66.42
64.85
64.61
64.18
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.29
68.65
134.65
53.39
95.28
200.11
54.20
Tax
2.75
14.15
27.74
11.21
19.79
40.43
11.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.55
54.50
106.91
42.18
75.48
159.68
42.28
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
10.55
54.50
106.91
42.18
75.48
159.68
42.28
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
10.55
54.50
106.91
42.18
75.48
159.68
42.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
545.18
578.43
567.73
504.62
506.24
474.55
351.37
Earnings per share (EPS)
2.89
14.93
29.29
11.56
20.68
43.75
11.58
Diluted Earnings per share
2.89
14.93
29.29
11.56
20.68
43.75
11.58
Operating Profit Margin (Excl OI)
90.29%
92.14%
90.67%
89.73%
70.72%
64.59%
64.66%
Gross Profit Margin
15.65%
90.31%
186.35%
74.74%
135.48%
291.73%
80.16%
PAT Margin
12.42%
71.69%
147.96%
59.05%
107.33%
232.78%
62.52%
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 2023 is 11.84% vs 5.12% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -80.73% vs -49.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 9.57% vs 6.87% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 73.87% vs 6.73% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Kallebäck Property Invest AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
84.96
135.06
-50.10
-37.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.96
135.06
-50.10
-37.09%
Raw Material Cost
4.59
11.34
-6.75
-59.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3.30
-3.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
19.28
29.56
-10.28
-34.78%
Selling and Distribution Expenses
3.67
13.79
-10.12
-73.39%
Other Expenses
-1.93
-3.29
1.36
41.34%
Total Expenditure (Excl Depreciation)
8.25
25.14
-16.89
-67.18%
Operating Profit (PBDIT) excl Other Income
76.71
109.92
-33.21
-30.21%
Other Income
0.45
4.45
-4.00
-89.89%
Operating Profit (PBDIT)
77.15
114.38
-37.23
-32.55%
Interest
19.28
29.56
-10.28
-34.78%
Exceptional Items
-44.58
-4.42
-40.16
-908.60%
Gross Profit (PBDT)
80.37
123.71
-43.34
-35.03%
Depreciation
0.00
0.01
-0.01
-100.00%
Profit Before Tax
13.29
80.39
-67.10
-83.47%
Tax
2.75
16.00
-13.25
-82.81%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.55
64.39
-53.84
-83.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.55
64.39
-53.84
-83.62%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.55
64.39
-53.84
-83.62%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
545.18
1,055.94
-510.76
-48.37%
Earnings per share (EPS)
2.89
8.78
-5.89
-67.08%
Diluted Earnings per share
2.89
8.78
-5.89
-67.08%
Operating Profit Margin (Excl OI)
90.29%
81.39%
0.00
8.90%
Gross Profit Margin
15.65%
59.53%
0.00
-43.88%
PAT Margin
12.42%
47.68%
0.00
-35.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.84% vs 5.12% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -80.73% vs -49.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.57% vs 6.87% in Dec 2022
Annual - Interest
Interest 1.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 73.87% vs 6.73% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 90.29%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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