Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
713.00
371.00
257.00
93.00
198.80
267.53
344.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
713.00
371.00
257.00
93.00
198.80
267.53
344.94
Raw Material Cost
112.00
95.00
89.00
47.00
226.35
320.70
388.02
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
37.00
16.00
16.00
3.00
50.10
66.44
78.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
315.00
154.00
80.00
23.00
8.07
5.41
1.23
Selling and Distribution Expenses
39.00
16.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-30.20
-15.00
-7.60
-2.10
-4.81
-5.62
-6.72
Total Expenditure (Excl Depreciation)
201.00
131.00
109.00
52.00
236.38
336.31
400.07
Operating Profit (PBDIT) excl Other Income
512
240
148
41
-37.599999999999994
-68.8
-55.099999999999994
Other Income
6.00
21.00
5.00
0.00
0.42
2.45
0.99
Operating Profit (PBDIT)
531.00
265.00
157.00
43.00
-27.13
-50.72
-42.09
Interest
315.00
154.00
80.00
23.00
8.07
5.41
1.23
Exceptional Items
236.00
-99.00
347.00
378.00
63.27
-3.80
-5.80
Gross Profit (PBDT)
588.00
272.00
164.00
44.00
-37.58
-68.77
-55.13
Depreciation
13.00
4.00
4.00
2.00
10.03
15.60
12.05
Profit Before Tax
439.00
8.00
420.00
396.00
18.04
-75.53
-61.17
Tax
108.00
16.00
97.00
79.00
16.12
0.36
-7.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.00
-8.00
323.00
317.00
1.92
-75.89
-53.48
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
331.00
-8.00
323.00
317.00
1.92
-75.89
-53.48
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
331.00
-8.00
323.00
317.00
1.92
-75.89
-53.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.1
0.1
0.0
Reserves
6,826.00
2,684.00
1,864.00
1,049.00
470.25
130.57
75.60
Earnings per share (EPS)
0.96
-0.06
2.49
3.33
0.38
-51.67
0.0
Diluted Earnings per share
0.96
-0.06
2.49
3.33
0.38
-51.67
0.0
Operating Profit Margin (Excl OI)
71.81%
64.69%
57.59%
44.09%
-18.9%
-25.71%
-15.98%
Gross Profit Margin
63.39%
3.23%
164.98%
427.96%
14.12%
-22.4%
-14.24%
PAT Margin
46.42%
-2.16%
125.68%
340.86%
0.97%
-28.37%
-15.5%
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 92.18% vs 44.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4,237.50% vs -102.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 115.16% vs 60.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 104.55% vs 92.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Logistea AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
713.00
76.41
636.59
833.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
713.00
76.41
636.59
833.12%
Raw Material Cost
112.00
9.36
102.64
1,096.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.00
0.00
37.00
Power Cost
0
0
0.00
Manufacturing Expenses
315.00
24.30
290.70
1,196.30%
Selling and Distribution Expenses
39.00
2.91
36.09
1,240.21%
Other Expenses
-30.20
-2.43
-27.77
-1,142.80%
Total Expenditure (Excl Depreciation)
201.00
12.28
188.72
1,536.81%
Operating Profit (PBDIT) excl Other Income
512.00
64.14
447.86
698.25%
Other Income
6.00
2.10
3.90
185.71%
Operating Profit (PBDIT)
531.00
66.24
464.76
701.63%
Interest
315.00
24.30
290.70
1,196.30%
Exceptional Items
236.00
15.83
220.17
1,390.84%
Gross Profit (PBDT)
588.00
67.05
520.95
776.96%
Depreciation
13.00
0.00
13.00
Profit Before Tax
439.00
57.77
381.23
659.91%
Tax
108.00
15.27
92.73
607.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
331.00
42.49
288.51
679.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
331.00
42.49
288.51
679.01%
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
331.00
42.49
288.51
679.01%
Equity Capital
0
0
0.00
Face Value
0.50
1.00
0.00
Reserves
6,826.00
309.43
6,516.57
2,105.99%
Earnings per share (EPS)
0.96
9.17
-8.21
-89.53%
Diluted Earnings per share
0.96
9.17
-8.21
-89.53%
Operating Profit Margin (Excl OI)
71.81%
83.94%
0.00
-12.13%
Gross Profit Margin
63.39%
75.60%
0.00
-12.21%
PAT Margin
46.42%
55.61%
0.00
-9.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.18% vs 44.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4,237.50% vs -102.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.16% vs 60.53% in Dec 2023
Annual - Interest
Interest 31.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 104.55% vs 92.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.81%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






