Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Jun'18
Net Sales
104.64
101.78
81.76
62.77
45.20
44.99
45.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
104.64
101.78
81.76
62.77
45.20
44.99
45.06
Raw Material Cost
27.27
26.10
30.21
22.20
12.65
10.61
10.63
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
7.01
6.17
6.16
2.32
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.45
24.28
15.15
12.52
11.43
11.31
10.75
Selling and Distribution Expenses
3.07
1.87
4.34
4.96
3.49
3.26
2.51
Other Expenses
-2.45
-2.43
-1.51
-1.25
-1.14
0.00
0.00
Total Expenditure (Excl Depreciation)
37.35
34.14
40.72
29.48
16.14
25.18
23.89
Operating Profit (PBDIT) excl Other Income
67.30000000000001
67.6
41
33.3
29.1
19.8
21.200000000000003
Other Income
1.37
1.37
11.38
0.10
0.00
0.00
0.01
Operating Profit (PBDIT)
68.66
69.02
52.42
33.38
29.06
31.12
31.93
Interest
24.45
24.28
15.15
12.52
11.43
11.31
10.75
Exceptional Items
7.14
-84.64
39.32
72.57
-9.67
5.59
18.08
Gross Profit (PBDT)
77.37
75.67
51.54
40.57
32.55
34.38
34.44
Depreciation
0.00
0.01
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
51.35
-39.91
76.59
93.43
7.96
25.40
39.26
Tax
10.64
-4.75
13.71
22.98
1.89
5.09
7.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.70
-35.17
62.88
70.45
6.07
20.31
31.49
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
40.70
-35.17
62.88
70.45
6.07
20.31
31.49
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
40.70
-35.17
62.88
70.45
6.07
20.31
31.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
822.59
757.51
792.68
633.89
244.22
256.39
247.35
Earnings per share (EPS)
6.19
-5.45
10.63
17.68
2.47
8.26
12.79
Diluted Earnings per share
6.19
-5.45
10.63
17.68
2.47
8.26
12.79
Operating Profit Margin (Excl OI)
64.3%
66.45%
50.2%
53.03%
64.29%
44.03%
46.98%
Gross Profit Margin
49.07%
-39.21%
93.68%
148.85%
17.6%
56.46%
87.12%
PAT Margin
38.9%
-34.55%
76.91%
112.24%
13.42%
45.15%
69.88%
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 2.75% vs 24.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 215.62% vs -155.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.44% vs 64.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.82% vs 60.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sydsvenska Hem AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
104.64
51.37
53.27
103.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
104.64
51.37
53.27
103.70%
Raw Material Cost
27.27
114.09
-86.82
-76.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7.01
23.87
-16.86
-70.63%
Power Cost
0
0
0.00
Manufacturing Expenses
24.45
7.81
16.64
213.06%
Selling and Distribution Expenses
3.07
0.00
3.07
Other Expenses
-2.45
-3.05
0.60
19.67%
Total Expenditure (Excl Depreciation)
37.35
115.30
-77.95
-67.61%
Operating Profit (PBDIT) excl Other Income
67.29
-63.92
131.21
205.27%
Other Income
1.37
-2.20
3.57
162.27%
Operating Profit (PBDIT)
68.66
-31.14
99.80
320.49%
Interest
24.45
7.81
16.64
213.06%
Exceptional Items
7.14
60.11
-52.97
-88.12%
Gross Profit (PBDT)
77.37
-62.71
140.08
223.38%
Depreciation
0.00
58.85
-58.85
-100.00%
Profit Before Tax
51.35
-37.69
89.04
236.24%
Tax
10.64
-8.26
18.90
228.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.70
-21.84
62.54
286.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.70
-21.84
62.54
286.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-7.58
7.58
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.70
-29.43
70.13
238.29%
Equity Capital
0
0
0.00
Face Value
1.00
0.03
0.00
Reserves
822.59
489.16
333.43
68.16%
Earnings per share (EPS)
6.19
-0.05
6.24
12,480.00%
Diluted Earnings per share
6.19
-0.05
6.24
12,480.00%
Operating Profit Margin (Excl OI)
64.30%
-170.89%
0.00
235.19%
Gross Profit Margin
49.07%
41.20%
0.00
7.87%
PAT Margin
38.90%
-42.51%
0.00
81.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.75% vs 24.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 215.62% vs -155.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.44% vs 64.88% in Dec 2023
Annual - Interest
Interest 2.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.82% vs 60.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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