Annual 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
226.44
264.75
245.41
288.19
295.61
245.57
87.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
226.44
264.75
245.41
288.19
295.61
245.57
87.74
Raw Material Cost
167.16
244.35
254.63
236.17
250.52
202.32
56.68
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
99.97
84.18
84.41
69.33
54.33
34.70
15.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.80
30.86
23.80
16.78
6.37
5.65
3.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
15.78
22.33
Other Expenses
-9.86
-11.50
-6.94
-5.74
-3.95
-4.03
-1.92
Total Expenditure (Excl Depreciation)
204.31
244.35
293.44
264.83
271.70
218.10
79.01
Operating Profit (PBDIT) excl Other Income
22.1
20.4
-48
23.4
23.900000000000002
27.5
8.7
Other Income
5.49
-3.30
9.64
4.01
-2.45
10.61
-4.22
Operating Profit (PBDIT)
36.05
62.05
-28.71
35.65
28.94
43.44
13.88
Interest
35.80
30.86
23.80
16.78
6.37
5.65
3.66
Exceptional Items
0.00
0.00
-9.93
0.00
0.00
-23.65
-0.00
Gross Profit (PBDT)
59.28
20.39
-9.22
52.02
45.09
43.24
31.06
Depreciation
8.43
44.95
9.65
8.28
7.48
5.36
9.37
Profit Before Tax
-8.18
-13.77
-72.10
10.59
15.10
8.78
0.84
Tax
3.64
2.25
3.32
4.57
2.58
0.75
0.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.82
-16.01
-75.42
6.02
12.52
8.03
0.41
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
-11.82
-16.01
-75.42
6.02
12.52
8.03
0.41
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.82
-16.01
-75.42
6.02
12.52
8.03
0.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.0
0.1
0.1
0.1
0.1
0.1
Reserves
115.47
100.52
82.28
128.65
81.71
27.77
23.76
Earnings per share (EPS)
-0.62
-1.25
-7.3
0.62
1.5
1.04
0.06
Diluted Earnings per share
-0.62
-1.25
-7.3
0.62
1.5
1.04
0.06
Operating Profit Margin (Excl OI)
9.77%
7.7%
-19.56%
8.11%
8.09%
11.18%
9.95%
Gross Profit Margin
0.11%
11.78%
-25.45%
6.55%
7.64%
5.76%
11.64%
PAT Margin
-5.22%
-6.05%
-30.73%
2.09%
4.23%
3.27%
0.47%
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
Net Sales
YoY Growth in year ended Dec 2024 is -14.47% vs 7.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.25% vs 78.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -53.14% vs 270.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.86% vs 29.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Seamless Distribution Systems AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
226.44
119.06
107.38
90.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
226.44
119.06
107.38
90.19%
Raw Material Cost
167.16
117.53
49.63
42.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.97
93.02
6.95
7.47%
Power Cost
0
0
0.00
Manufacturing Expenses
35.80
0.55
35.25
6,409.09%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-9.86
-9.36
-0.50
-5.34%
Total Expenditure (Excl Depreciation)
204.31
117.53
86.78
73.84%
Operating Profit (PBDIT) excl Other Income
22.13
1.53
20.60
1,346.41%
Other Income
5.49
0.17
5.32
3,129.41%
Operating Profit (PBDIT)
36.05
3.64
32.41
890.38%
Interest
35.80
0.55
35.25
6,409.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59.28
1.53
57.75
3,774.51%
Depreciation
8.43
1.95
6.48
332.31%
Profit Before Tax
-8.18
1.14
-9.32
-817.54%
Tax
3.64
0.63
3.01
477.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
-11.82
0.56
-12.38
-2,210.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.82
0.56
-12.38
-2,210.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.06
0.06
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11.82
0.51
-12.33
-2,417.65%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
115.47
38.33
77.14
201.25%
Earnings per share (EPS)
-0.62
0.02
-0.64
-3,200.00%
Diluted Earnings per share
-0.62
0.02
-0.64
-3,200.00%
Operating Profit Margin (Excl OI)
9.77%
1.28%
0.00
8.49%
Gross Profit Margin
0.11%
2.59%
0.00
-2.48%
PAT Margin
-5.22%
0.47%
0.00
-5.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.47% vs 7.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.25% vs 78.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.14% vs 270.05% in Dec 2023
Annual - Interest
Interest 3.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.86% vs 29.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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