Mofast AB

  • Market Cap: Micro Cap
  • Industry: Realty
  • ISIN: SE0012596120
SEK
17.40
0.1 (0.58%)
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stock-recommendationAnnual Results
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -0.53% vs 12.07% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 102.41% vs -1,663.27% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -5.90% vs 27.48% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -11.63% vs 49.71% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Mofast AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -5.90% vs 27.48% in Dec 2023

Annual - Interest
Interest 8.97 Million
in Dec 2024

Figures in Million
stock-summary

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 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023