Nordrest Holding AB

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: SE0022088217
SEK
297.50
1.5 (0.51%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Net Sales
2,545.19
1,907.53
1,770.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,545.19
1,907.53
1,770.64
Raw Material Cost
2,330.74
1,794.40
1,668.20
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
683.35
594.87
512.65
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
9.73
14.39
2.15
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-69.31
-60.93
-51.48
Total Expenditure (Excl Depreciation)
2,330.74
1,794.40
1,668.20
Operating Profit (PBDIT) excl Other Income
214.4
113.10000000000001
102.4
Other Income
53.76
50.29
55.66
Operating Profit (PBDIT)
334.62
200.45
176.92
Interest
9.73
14.39
2.15
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
214.45
113.13
102.45
Depreciation
66.41
37.02
18.81
Profit Before Tax
258.48
149.03
155.95
Tax
63.55
27.96
31.58
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
196.08
119.72
80.73
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
196.08
119.72
80.73
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.15
1.35
43.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.93
121.08
124.38
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
250.46
143.38
96.58
Earnings per share (EPS)
15.22
9.82
6.5
Diluted Earnings per share
15.22
9.82
6.5
Operating Profit Margin (Excl OI)
8.43%
5.93%
5.79%
Gross Profit Margin
12.76%
9.75%
9.87%
PAT Margin
7.7%
6.28%
4.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 33.43% vs 7.73% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 60.94% vs -2.65% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 87.02% vs 23.83% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -32.64% vs 554.55% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Nordrest Holding AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
2,545.19
0
2,545.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,545.19
0
2,545.19
Raw Material Cost
2,330.74
0
2,330.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
683.35
0
683.35
Power Cost
0
0
0.00
Manufacturing Expenses
9.73
0
9.73
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-69.31
0.00
-69.31
Total Expenditure (Excl Depreciation)
2,330.74
0
2,330.74
Operating Profit (PBDIT) excl Other Income
214.45
0.00
214.45
Other Income
53.76
0
53.76
Operating Profit (PBDIT)
334.62
0
334.62
Interest
9.73
0
9.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
214.45
0
214.45
Depreciation
66.41
0
66.41
Profit Before Tax
258.48
0
258.48
Tax
63.55
0
63.55
Provisions and contingencies
0
0
0.00
Profit After Tax
196.08
0
196.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.08
0
196.08
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.15
0
-1.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.93
0
194.93
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
250.46
0
250.46
Earnings per share (EPS)
15.22
0
15.22
Diluted Earnings per share
15.22
0
15.22
Operating Profit Margin (Excl OI)
8.43%
0%
0.00
8.43%
Gross Profit Margin
12.76%
0%
0.00
12.76%
PAT Margin
7.70%
0%
0.00
7.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 254.52 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 33.43% vs 7.73% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 19.49 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 60.94% vs -2.65% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.09 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 87.02% vs 23.83% in Dec 2024

Annual - Interest
Interest 0.97 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -32.64% vs 554.55% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.43%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024