Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
630.40
589.80
501.60
344.20
178.90
99.00
3.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
630.40
589.80
501.60
344.20
178.90
99.00
3.00
Raw Material Cost
268.20
252.50
222.70
154.30
82.00
44.20
1.90
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
55.90
53.00
37.30
27.40
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
179.10
169.00
121.70
68.60
36.80
12.30
0.10
Selling and Distribution Expenses
49.20
48.70
55.40
49.50
24.20
16.10
6.70
Other Expenses
-23.25
-21.93
-16.79
-10.81
-3.68
-1.23
-0.01
Total Expenditure (Excl Depreciation)
319.90
303.90
269.20
191.70
106.20
60.30
8.60
Operating Profit (PBDIT) excl Other Income
310.5
285.9
232.39999999999998
152.5
72.69999999999999
38.7
-5.6000000000000005
Other Income
4.50
7.50
1.40
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
317.50
296.10
236.60
153.50
72.70
38.70
-5.60
Interest
179.10
169.00
121.70
68.60
36.80
12.30
0.10
Exceptional Items
137.20
-579.70
70.20
740.80
405.50
147.40
4.40
Gross Profit (PBDT)
359.70
334.60
276.10
188.90
96.90
54.80
1.10
Depreciation
2.50
2.70
2.80
1.00
0.00
0.00
0.00
Profit Before Tax
273.10
-455.30
182.30
824.70
441.40
173.80
-1.30
Tax
85.20
-74.00
58.50
184.10
96.20
32.40
0.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.90
-381.50
125.10
637.80
260.00
81.60
-2.00
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
187.90
-381.50
125.10
637.80
260.00
81.60
-2.00
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
2.70
85.20
59.70
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.90
-381.50
125.10
640.50
345.20
141.30
-2.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
4,484.20
3,936.30
4,320.00
4,206.90
1,071.40
482.40
394.40
Earnings per share (EPS)
1.44
-2.82
0.92
7.44
1.96
0.62
-0.02
Diluted Earnings per share
1.44
-2.82
0.92
7.44
1.96
0.62
-0.02
Operating Profit Margin (Excl OI)
49.25%
48.47%
46.33%
44.31%
40.64%
39.09%
-186.67%
Gross Profit Margin
43.72%
-76.74%
36.9%
239.89%
246.73%
175.56%
-43.33%
PAT Margin
29.81%
-64.68%
24.94%
185.3%
145.33%
82.42%
-66.67%
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 6.88% vs 17.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 149.25% vs -404.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.45% vs 22.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.98% vs 38.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KlaraBo Sverige AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
630.40
0.01
630.39
6,303,900.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
630.40
0.01
630.39
6,303,900.00%
Raw Material Cost
268.20
28.57
239.63
838.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.90
13.57
42.33
311.94%
Power Cost
0
0
0.00
Manufacturing Expenses
179.10
0.60
178.50
29,750.00%
Selling and Distribution Expenses
49.20
0.00
49.20
Other Expenses
-23.25
-1.42
-21.83
-1,537.32%
Total Expenditure (Excl Depreciation)
319.90
28.57
291.33
1,019.71%
Operating Profit (PBDIT) excl Other Income
310.50
-28.56
339.06
1,187.18%
Other Income
4.50
632.16
-627.66
-99.29%
Operating Profit (PBDIT)
317.50
604.13
-286.63
-47.45%
Interest
179.10
0.60
178.50
29,750.00%
Exceptional Items
137.20
0.00
137.20
Gross Profit (PBDT)
359.70
-28.56
388.26
1,359.45%
Depreciation
2.50
0.53
1.97
371.70%
Profit Before Tax
273.10
604.20
-331.10
-54.80%
Tax
85.20
-1.55
86.75
5,596.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
187.90
605.74
-417.84
-68.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.90
605.74
-417.84
-68.98%
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
187.90
605.74
-417.84
-68.98%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
4,484.20
2,230.91
2,253.29
101.00%
Earnings per share (EPS)
1.44
0.00
1.44
Diluted Earnings per share
1.44
0.00
1.44
Operating Profit Margin (Excl OI)
49.25%
-204,000.00%
0.00
204,049.25%
Gross Profit Margin
43.72%
4,319,471.43%
0.00
-4,319,427.71%
PAT Margin
29.81%
4,326,742.86%
0.00
-4,326,713.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.88% vs 17.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.25% vs -404.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.45% vs 22.70% in Dec 2023
Annual - Interest
Interest 17.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.98% vs 38.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






