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Neobo Fastigheter AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0005034550
SEK
18.51
0.28 (1.54%)

Dec 04

OME

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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
Dec'18
Net Sales
908.00
888.00
822.00
703.00
477.20
395.10
276.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
908.00
888.00
822.00
703.00
477.20
395.10
276.76
Raw Material Cost
435.00
429.00
415.00
336.00
234.81
204.31
138.56
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
68.00
73.00
82.00
59.00
54.30
44.60
33.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
403.00
224.00
188.00
114.00
74.40
89.08
64.61
Selling and Distribution Expenses
75.00
88.00
79.00
85.00
42.25
34.69
33.57
Other Expenses
-47.00
-29.60
-26.90
-17.10
-12.68
-4.30
-3.25
Total Expenditure (Excl Depreciation)
511.00
518.00
495.00
423.00
278.97
329.71
237.57
Operating Profit (PBDIT) excl Other Income
397
370
327
280
198.2
65.4
39.2
Other Income
159.00
1.00
16.00
1.00
1.18
2.52
0.00
Operating Profit (PBDIT)
557.00
372.00
344.00
283.00
201.33
158.62
104.64
Interest
403.00
224.00
188.00
114.00
74.40
89.08
64.61
Exceptional Items
-404.00
-1,575.00
-2,138.00
3,922.00
593.38
431.28
192.64
Gross Profit (PBDT)
472.00
458.00
406.00
365.00
240.49
189.15
137.37
Depreciation
1.00
1.00
1.00
2.00
1.91
1.64
0.83
Profit Before Tax
-251.00
-1,428.00
-1,983.00
4,089.00
718.41
499.18
231.84
Tax
-58.00
-55.00
-628.00
863.00
151.04
91.20
19.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-193.00
-1,373.00
-1,355.00
3,226.00
573.71
424.25
211.82
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
-193.00
-1,373.00
-1,355.00
3,226.00
573.71
424.25
211.82
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
-0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-193.00
-1,373.00
-1,355.00
3,226.00
573.69
424.25
211.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.17
5.17
5.17
5.17
1.0
1.0
1.0
Reserves
6,213.00
6,405.00
7,777.00
9,132.00
5,191.66
3,058.52
1,195.75
Earnings per share (EPS)
-1.33
-9.44
-9.32
23.34
1.04
0.87
1.03
Diluted Earnings per share
-1.33
-9.44
-9.32
23.34
1.04
0.87
1.03
Operating Profit Margin (Excl OI)
43.72%
41.67%
39.78%
39.83%
41.54%
16.55%
14.16%
Gross Profit Margin
-27.53%
-160.7%
-241.12%
581.93%
150.94%
126.76%
84.07%
PAT Margin
-21.26%
-154.62%
-164.84%
458.89%
120.22%
107.38%
76.53%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 2.25% vs 8.03% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 85.94% vs -1.33% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 7.28% vs 13.11% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 79.91% vs 19.15% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Neobo Fastigheter AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
908.00
630.40
277.60
44.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
908.00
630.40
277.60
44.04%
Raw Material Cost
435.00
268.20
166.80
62.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.00
55.90
12.10
21.65%
Power Cost
0
0
0.00
Manufacturing Expenses
403.00
179.10
223.90
125.01%
Selling and Distribution Expenses
75.00
49.20
25.80
52.44%
Other Expenses
-47.00
-23.25
-23.75
-102.15%
Total Expenditure (Excl Depreciation)
511.00
319.90
191.10
59.74%
Operating Profit (PBDIT) excl Other Income
397.00
310.50
86.50
27.86%
Other Income
159.00
4.50
154.50
3,433.33%
Operating Profit (PBDIT)
557.00
317.50
239.50
75.43%
Interest
403.00
179.10
223.90
125.01%
Exceptional Items
-404.00
137.20
-541.20
-394.46%
Gross Profit (PBDT)
472.00
359.70
112.30
31.22%
Depreciation
1.00
2.50
-1.50
-60.00%
Profit Before Tax
-251.00
273.10
-524.10
-191.91%
Tax
-58.00
85.20
-143.20
-168.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
-193.00
187.90
-380.90
-202.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-193.00
187.90
-380.90
-202.71%
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
-193.00
187.90
-380.90
-202.71%
Equity Capital
0
0
0.00
Face Value
5.17
0.05
0.00
Reserves
6,213.00
4,484.20
1,728.80
38.55%
Earnings per share (EPS)
-1.33
1.44
-2.77
-192.36%
Diluted Earnings per share
-1.33
1.44
-2.77
-192.36%
Operating Profit Margin (Excl OI)
43.72%
49.25%
0.00
-5.53%
Gross Profit Margin
-27.53%
43.72%
0.00
-71.25%
PAT Margin
-21.26%
29.81%
0.00
-51.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 90.80 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.25% vs 8.03% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit -19.30 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 85.94% vs -1.33% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.80 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.28% vs 13.11% in Dec 2023

Annual - Interest
Interest 40.30 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 79.91% vs 19.15% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.72%
in Dec 2024

Figures in %
stock-summary

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

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