Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
404.70
416.95
362.98
332.96
310.06
307.63
303.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
404.70
416.95
362.98
332.96
310.06
307.63
303.87
Raw Material Cost
358.38
376.08
344.18
288.63
281.43
232.88
271.22
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
238.59
245.21
204.20
184.10
191.31
188.99
160.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.03
2.06
0.01
0.31
0.49
0.65
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
-68.20
0.00
0.00
Other Expenses
-24.06
-24.73
-20.42
-18.44
-12.36
-12.12
-16.09
Total Expenditure (Excl Depreciation)
358.38
376.08
344.18
288.63
281.43
301.28
271.22
Operating Profit (PBDIT) excl Other Income
46.3
40.9
18.799999999999997
44.3
28.599999999999998
6.3
32.599999999999994
Other Income
3.33
-0.16
2.67
0.20
-5.82
1.77
2.51
Operating Profit (PBDIT)
64.23
55.87
34.60
56.88
35.13
20.07
36.09
Interest
2.03
2.06
0.01
0.31
0.49
0.65
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46.33
40.87
18.80
44.33
28.63
74.75
32.65
Depreciation
14.57
15.15
13.14
12.36
12.32
11.95
0.93
Profit Before Tax
47.63
38.65
21.45
44.22
22.31
7.46
35.16
Tax
10.24
8.65
4.32
9.39
6.05
2.37
7.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.39
30.00
17.13
34.82
16.26
5.09
27.75
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
37.39
30.00
17.13
34.82
16.26
5.09
27.75
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
37.39
30.00
17.13
34.82
16.26
5.09
27.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
130.42
115.91
116.07
90.78
88.30
76.06
110.09
Earnings per share (EPS)
2.02
1.62
0.93
1.89
0.88
0.28
1.51
Diluted Earnings per share
2.02
1.62
0.93
1.89
0.88
0.28
1.51
Operating Profit Margin (Excl OI)
11.45%
9.8%
5.18%
13.31%
9.23%
2.06%
10.74%
Gross Profit Margin
15.37%
12.9%
9.53%
16.99%
11.17%
6.31%
11.88%
PAT Margin
9.24%
7.19%
4.72%
10.46%
5.24%
1.66%
9.13%
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 -2.93% vs 14.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.67% vs 75.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.75% vs 75.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.76% 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 Micro Systemation AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
404.70
904.27
-499.57
-55.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
404.70
904.27
-499.57
-55.25%
Raw Material Cost
358.38
365.35
-6.97
-1.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
238.59
494.18
-255.59
-51.72%
Power Cost
0
0
0.00
Manufacturing Expenses
2.03
89.12
-87.09
-97.72%
Selling and Distribution Expenses
0.00
298.24
-298.24
-100.00%
Other Expenses
-24.06
-45.87
21.81
47.55%
Total Expenditure (Excl Depreciation)
358.38
788.23
-429.85
-54.53%
Operating Profit (PBDIT) excl Other Income
46.33
116.04
-69.71
-60.07%
Other Income
3.33
107.98
-104.65
-96.92%
Operating Profit (PBDIT)
64.23
394.66
-330.43
-83.73%
Interest
2.03
89.12
-87.09
-97.72%
Exceptional Items
0.00
-4.43
4.43
100.00%
Gross Profit (PBDT)
46.33
538.92
-492.59
-91.40%
Depreciation
14.57
170.65
-156.08
-91.46%
Profit Before Tax
47.63
130.47
-82.84
-63.49%
Tax
10.24
-12.59
22.83
181.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.39
143.06
-105.67
-73.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.39
143.06
-105.67
-73.86%
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
37.39
143.06
-105.67
-73.86%
Equity Capital
0
0
0.00
Face Value
0.00
1.17
0.00
Reserves
130.42
1,851.19
-1,720.77
-92.95%
Earnings per share (EPS)
2.02
6.96
-4.94
-70.98%
Diluted Earnings per share
2.02
6.96
-4.94
-70.98%
Operating Profit Margin (Excl OI)
11.45%
12.83%
0.00
-1.38%
Gross Profit Margin
15.37%
33.30%
0.00
-17.93%
PAT Margin
9.24%
15.82%
0.00
-6.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.93% vs 14.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.67% vs 75.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.75% vs 75.55% in Dec 2023
Annual - Interest
Interest 0.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.76% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






