Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
224.47
225.70
201.37
111.54
86.71
18.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
224.47
225.70
201.37
111.54
86.71
18.76
Raw Material Cost
92.13
82.69
79.08
40.00
26.02
2.69
Purchase of Finished goods
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
Employee Cost
10.11
9.69
8.68
2.86
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.70
101.46
67.78
28.77
21.49
6.02
Selling and Distribution Expenses
17.02
21.55
25.93
25.84
19.40
3.46
Other Expenses
-8.97
-10.15
-6.78
-2.05
-2.00
-0.50
Total Expenditure (Excl Depreciation)
119.26
113.92
113.69
76.93
46.88
7.15
Operating Profit (PBDIT) excl Other Income
105.19999999999999
111.8
87.69999999999999
34.6
39.8
11.6
Other Income
-2.88
-10.46
-0.91
0.00
0.00
0.00
Operating Profit (PBDIT)
102.33
101.32
86.77
42.84
41.29
12.62
Interest
89.70
101.46
67.78
28.77
21.49
6.02
Exceptional Items
21.84
-443.25
-35.91
259.48
44.16
27.41
Gross Profit (PBDT)
132.34
143.02
122.29
71.54
60.69
16.07
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
34.48
-443.38
-16.92
265.31
62.49
33.00
Tax
24.93
-44.85
5.67
70.56
14.93
11.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.55
-398.53
-22.59
194.76
47.56
21.30
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9.55
-398.53
-22.59
194.76
47.56
21.30
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.55
-398.53
-22.59
194.76
47.56
21.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,384.01
1,229.76
1,628.29
930.31
604.89
221.30
Earnings per share (EPS)
0.29
-15.31
-1.36
18.3
5.72
7.5
Diluted Earnings per share
0.29
-15.31
-1.36
18.3
5.72
7.5
Operating Profit Margin (Excl OI)
46.87%
49.53%
43.54%
31.03%
45.93%
61.9%
Gross Profit Margin
15.36%
-196.45%
-8.4%
237.86%
72.07%
175.89%
PAT Margin
4.25%
-176.57%
-11.22%
174.61%
54.85%
113.54%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.53% vs 12.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 102.41% vs -1,663.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.90% vs 27.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.63% vs 49.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mofast AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
224.47
357.00
-132.53
-37.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
224.47
357.00
-132.53
-37.12%
Raw Material Cost
92.13
157.00
-64.87
-41.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10.11
48.00
-37.89
-78.94%
Power Cost
0
0
0.00
Manufacturing Expenses
89.70
73.00
16.70
22.88%
Selling and Distribution Expenses
17.02
14.00
3.02
21.57%
Other Expenses
-8.97
-11.80
2.83
23.98%
Total Expenditure (Excl Depreciation)
119.26
174.00
-54.74
-31.46%
Operating Profit (PBDIT) excl Other Income
105.22
183.00
-77.78
-42.50%
Other Income
-2.88
5.00
-7.88
-157.60%
Operating Profit (PBDIT)
102.33
191.00
-88.67
-46.42%
Interest
89.70
73.00
16.70
22.88%
Exceptional Items
21.84
-173.00
194.84
112.62%
Gross Profit (PBDT)
132.34
197.00
-64.66
-32.82%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Tax
34.48
-58.00
92.48
159.45%
Tax
24.93
21.00
3.93
18.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.55
-79.00
88.55
112.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.55
-79.00
88.55
112.09%
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
9.55
-79.00
88.55
112.09%
Equity Capital
0
0
0.00
Face Value
1.00
0.06
0.00
Reserves
1,384.01
3,381.00
-1,996.99
-59.07%
Earnings per share (EPS)
0.29
-0.01
0.30
3,000.00%
Diluted Earnings per share
0.29
-0.01
0.30
3,000.00%
Operating Profit Margin (Excl OI)
46.87%
51.26%
0.00
-4.39%
Gross Profit Margin
15.36%
-15.41%
0.00
30.77%
PAT Margin
4.25%
-22.13%
0.00
26.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.53% vs 12.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 102.41% vs -1,663.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.90% vs 27.48% in Dec 2023
Annual - Interest
Interest 8.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.63% vs 49.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






