Svedbergs Group AB

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: SE0000407991
SEK
65.00
1.6 (2.52%)
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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
2,183.72
1,823.70
1,832.90
868.71
649.38
609.00
622.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,183.72
1,823.70
1,832.90
868.71
649.38
609.00
622.21
Raw Material Cost
1,241.60
1,073.25
1,114.36
519.48
390.29
365.76
372.58
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
405.43
328.86
300.99
184.88
156.74
156.18
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
81.41
51.04
28.67
5.33
4.62
4.94
5.61
Selling and Distribution Expenses
615.42
500.28
456.98
231.23
174.73
179.09
190.10
Other Expenses
-45.73
-35.76
-31.14
-18.48
-15.82
-15.51
-0.04
Total Expenditure (Excl Depreciation)
1,886.53
1,595.84
1,589.62
756.13
568.19
550.88
567.93
Operating Profit (PBDIT) excl Other Income
297.2
227.89999999999998
243.29999999999998
112.6
81.19999999999999
58.099999999999994
54.3
Other Income
13.48
1.29
-1.34
-7.65
-3.81
1.91
3.11
Operating Profit (PBDIT)
388.85
292.43
299.08
135.52
99.09
82.37
77.41
Interest
81.41
51.04
28.67
5.33
4.62
4.94
5.61
Exceptional Items
-0.38
-18.39
-7.29
-18.66
-8.54
0.00
0.00
Gross Profit (PBDT)
942.11
750.45
718.53
349.23
259.09
243.25
249.62
Depreciation
78.19
63.27
57.13
31.85
23.85
23.93
20.61
Profit Before Tax
228.88
159.73
205.99
79.68
62.07
53.49
51.20
Tax
60.79
40.84
40.49
20.81
13.90
12.01
10.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.09
118.90
165.50
58.63
48.18
41.49
40.66
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
168.09
118.90
165.50
58.63
48.18
41.49
40.66
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
168.09
118.90
165.50
58.63
48.18
41.49
40.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
0.0
1.25
Reserves
1,529.62
978.61
935.14
266.81
227.47
178.94
162.76
Earnings per share (EPS)
3.25
3.37
4.32
1.99
1.64
1.41
1.38
Diluted Earnings per share
3.25
3.37
4.32
1.99
1.64
1.41
1.38
Operating Profit Margin (Excl OI)
13.61%
12.49%
13.27%
12.81%
12.17%
9.28%
8.63%
Gross Profit Margin
14.06%
12.23%
14.36%
12.84%
13.23%
12.71%
11.54%
PAT Margin
7.7%
6.52%
9.03%
6.75%
7.42%
6.81%
6.54%
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 19.74% vs -0.50% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 41.38% vs -28.16% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 28.96% vs -3.10% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 59.61% vs 77.70% 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 Svedbergs Group AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
2,183.72
10,538.00
-8,354.28
-79.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,183.72
10,538.00
-8,354.28
-79.28%
Raw Material Cost
1,241.60
7,198.00
-5,956.40
-82.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
405.43
2,931.00
-2,525.57
-86.17%
Power Cost
0
0
0.00
Manufacturing Expenses
81.41
320.00
-238.59
-74.56%
Selling and Distribution Expenses
615.42
3,341.00
-2,725.58
-81.58%
Other Expenses
-45.73
-325.10
279.37
85.93%
Total Expenditure (Excl Depreciation)
1,886.53
10,539.00
-8,652.47
-82.10%
Operating Profit (PBDIT) excl Other Income
297.19
-1.00
298.19
29,819.00%
Other Income
13.48
561.00
-547.52
-97.60%
Operating Profit (PBDIT)
388.85
1,310.00
-921.15
-70.32%
Interest
81.41
320.00
-238.59
-74.56%
Exceptional Items
-0.38
-1,359.00
1,358.62
99.97%
Gross Profit (PBDT)
942.11
3,340.00
-2,397.89
-71.79%
Depreciation
78.19
750.00
-671.81
-89.57%
Profit Before Tax
228.88
-1,119.00
1,347.88
120.45%
Tax
60.79
76.00
-15.21
-20.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
168.09
-1,195.00
1,363.09
114.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.09
-1,195.00
1,363.09
114.07%
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
168.09
-1,195.00
1,363.09
114.07%
Equity Capital
0
0
0.00
Face Value
1.25
0.33
0.00
Reserves
1,529.62
4,324.00
-2,794.38
-64.62%
Earnings per share (EPS)
3.25
-2.16
5.41
250.46%
Diluted Earnings per share
3.25
-2.16
5.41
250.46%
Operating Profit Margin (Excl OI)
13.61%
-0.01%
0.00
13.62%
Gross Profit Margin
14.06%
-3.50%
0.00
17.56%
PAT Margin
7.70%
-11.34%
0.00
19.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 218.37 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 19.74% vs -0.50% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 16.81 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 41.38% vs -28.16% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.54 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 28.96% vs -3.10% in Dec 2023

Annual - Interest
Interest 8.14 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 59.61% vs 77.70% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.61%
in Dec 2024

Figures in %
stock-summary

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