Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
76.41
74.14
66.16
12.71
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
76.41
74.14
66.16
12.71
Raw Material Cost
9.36
10.98
8.12
1.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.30
24.30
24.45
5.10
Selling and Distribution Expenses
2.91
2.50
2.63
1.45
Other Expenses
-2.43
-2.43
-2.45
-0.51
Total Expenditure (Excl Depreciation)
12.28
13.48
10.76
2.63
Operating Profit (PBDIT) excl Other Income
64.1
60.7
55.4
10.1
Other Income
2.10
0.49
0.01
0.00
Operating Profit (PBDIT)
66.24
61.16
55.42
10.08
Interest
24.30
24.30
24.45
5.10
Exceptional Items
15.83
-243.35
-28.16
92.46
Gross Profit (PBDT)
67.05
63.17
58.04
11.53
Depreciation
0.00
0.00
0.00
0.00
Profit Before Tax
57.77
-206.50
2.81
97.44
Tax
15.27
-9.97
4.89
21.09
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
42.49
-196.52
-2.09
76.35
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
42.49
-196.52
-2.09
76.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.49
-196.52
-2.09
76.35
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
Reserves
309.43
266.93
478.52
510.74
Earnings per share (EPS)
9.17
-42.4
-0.45
16.47
Diluted Earnings per share
9.17
-42.4
-0.45
16.47
Operating Profit Margin (Excl OI)
83.94%
81.82%
83.74%
79.32%
Gross Profit Margin
75.6%
-278.51%
4.24%
766.79%
PAT Margin
55.61%
-265.05%
-3.15%
600.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.10% vs 11.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 121.63% vs -9,257.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.60% vs 9.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -0.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Preservium Property AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
76.41
159.70
-83.29
-52.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76.41
159.70
-83.29
-52.15%
Raw Material Cost
9.36
49.04
-39.68
-80.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
9.41
-9.41
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
24.30
38.26
-13.96
-36.49%
Selling and Distribution Expenses
2.91
8.63
-5.72
-66.28%
Other Expenses
-2.43
-3.69
1.26
34.15%
Total Expenditure (Excl Depreciation)
12.28
68.43
-56.15
-82.05%
Operating Profit (PBDIT) excl Other Income
64.14
91.28
-27.14
-29.73%
Other Income
2.10
-6.44
8.54
132.61%
Operating Profit (PBDIT)
66.24
86.18
-19.94
-23.14%
Interest
24.30
38.26
-13.96
-36.49%
Exceptional Items
15.83
25.41
-9.58
-37.70%
Gross Profit (PBDT)
67.05
109.32
-42.27
-38.67%
Depreciation
0.00
1.35
-1.35
-100.00%
Profit Before Tax
57.77
71.97
-14.20
-19.73%
Tax
15.27
31.29
-16.02
-51.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.49
35.91
6.58
18.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.49
35.91
6.58
18.32%
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
42.49
35.91
6.58
18.32%
Equity Capital
0
0
0.00
Face Value
1.00
0.33
0.00
Reserves
309.43
962.26
-652.83
-67.84%
Earnings per share (EPS)
9.17
0.52
8.65
1,663.46%
Diluted Earnings per share
9.17
0.52
8.65
1,663.46%
Operating Profit Margin (Excl OI)
83.94%
57.15%
0.00
26.79%
Gross Profit Margin
75.60%
45.91%
0.00
29.69%
PAT Margin
55.61%
22.48%
0.00
33.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.10% vs 11.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.63% vs -9,257.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.60% vs 9.57% in Dec 2023
Annual - Interest
Interest 2.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -0.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






