Titania Holding AB

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: SE0017132129
SEK
8.94
-0.28 (-3.04%)
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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
75.46
69.14
207.51
174.46
65.19
151.55
504.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75.46
69.14
207.51
174.46
65.19
151.55
504.33
Raw Material Cost
-22.82
223.43
146.82
160.41
59.15
214.94
469.32
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
14.70
32.35
17.65
22.51
21.94
24.57
24.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.36
100.80
54.22
42.03
22.11
15.17
14.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
29.32
12.14
0.00
Other Expenses
-16.23
-9.04
-4.51
-2.98
0.40
-3.58
-2.32
Total Expenditure (Excl Depreciation)
-1.09
266.13
173.61
195.13
136.47
231.06
485.93
Operating Profit (PBDIT) excl Other Income
76.5
-197
33.9
-20.7
-71.3
-79.5
18.400000000000002
Other Income
-1.05
4.98
0.28
11.95
-1.55
9.83
31.00
Operating Profit (PBDIT)
82.53
-181.66
43.32
3.49
-51.62
-65.71
66.01
Interest
169.36
100.80
54.22
42.03
22.11
15.17
14.94
Exceptional Items
578.60
277.67
-151.51
197.96
187.65
0.00
0.00
Gross Profit (PBDT)
91.25
-164.65
51.55
1.84
-15.16
-67.37
18.41
Depreciation
7.03
10.35
9.14
12.21
21.20
3.97
16.61
Profit Before Tax
484.74
-15.14
-171.56
147.21
92.71
-84.85
34.46
Tax
150.43
14.53
-38.87
43.43
-5.55
1.36
4.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
349.91
-29.68
-132.69
103.78
98.26
-86.55
33.07
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
349.91
-29.68
-132.69
103.78
98.26
-86.55
33.07
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
0.34
-2.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
349.91
-29.68
-132.69
103.78
98.26
-86.21
30.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.0
0.0
0.0
Reserves
1,070.13
736.27
763.03
879.63
347.61
284.79
371.86
Earnings per share (EPS)
4.89
-0.42
-1.86
2.03
1.97
-1.73
0.66
Diluted Earnings per share
4.89
-0.42
-1.86
2.03
1.97
-1.73
0.66
Operating Profit Margin (Excl OI)
101.45%
-284.93%
16.34%
-11.85%
-109.34%
-52.47%
3.65%
Gross Profit Margin
651.72%
-6.93%
-78.27%
91.38%
174.73%
-53.37%
10.13%
PAT Margin
463.72%
-42.92%
-63.94%
59.49%
150.73%
-57.11%
6.56%
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 9.26% vs -66.70% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 1,278.11% vs 77.62% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 144.80% vs -533.95% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 68.06% vs 85.98% 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 Titania Holding AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
75.46
93.92
-18.46
-19.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75.46
93.92
-18.46
-19.66%
Raw Material Cost
-22.82
21.17
-43.99
-207.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.70
5.79
8.91
153.89%
Power Cost
0
0
0.00
Manufacturing Expenses
169.36
41.57
127.79
307.41%
Selling and Distribution Expenses
0.00
6.43
-6.43
-100.00%
Other Expenses
-16.23
-4.72
-11.51
-243.86%
Total Expenditure (Excl Depreciation)
-1.09
27.75
-28.84
-103.93%
Operating Profit (PBDIT) excl Other Income
76.55
66.17
10.38
15.69%
Other Income
-1.05
0.65
-1.70
-261.54%
Operating Profit (PBDIT)
82.53
66.98
15.55
23.22%
Interest
169.36
41.57
127.79
307.41%
Exceptional Items
578.60
78.75
499.85
634.73%
Gross Profit (PBDT)
91.25
72.60
18.65
25.69%
Depreciation
7.03
0.15
6.88
4,586.67%
Profit Before Tax
484.74
104.00
380.74
366.10%
Tax
150.43
26.33
124.10
471.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
349.91
77.67
272.24
350.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
349.91
77.67
272.24
350.51%
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
349.91
77.67
272.24
350.51%
Equity Capital
0
0
0.00
Face Value
0.01
20.00
0.00
Reserves
1,070.13
833.97
236.16
28.32%
Earnings per share (EPS)
4.89
11.34
-6.45
-56.88%
Diluted Earnings per share
4.89
11.34
-6.45
-56.88%
Operating Profit Margin (Excl OI)
101.45%
70.46%
0.00
30.99%
Gross Profit Margin
651.72%
110.90%
0.00
540.82%
PAT Margin
463.72%
82.70%
0.00
381.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.55 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.26% vs -66.70% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 34.99 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1,278.11% vs 77.62% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.36 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 144.80% vs -533.95% in Dec 2023

Annual - Interest
Interest 16.94 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 68.06% vs 85.98% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 101.45%
in Dec 2024

Figures in %
stock-summary

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