Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
955.30
847.25
733.88
697.85
200.12
150.75
693.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
955.30
847.25
733.88
697.85
200.12
150.75
693.60
Raw Material Cost
928.80
816.57
718.19
674.39
242.94
208.72
684.88
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
124.55
98.55
87.57
80.64
50.44
59.66
86.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.05
2.52
1.72
1.83
2.50
2.33
2.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-12.86
-10.11
-8.93
-8.25
-5.29
-6.20
-8.91
Total Expenditure (Excl Depreciation)
928.80
816.57
718.19
674.39
242.94
208.72
684.88
Operating Profit (PBDIT) excl Other Income
26.5
30.7
15.700000000000001
23.5
-42.800000000000004
-58
8.7
Other Income
1.66
5.46
5.25
5.24
32.00
23.68
4.82
Operating Profit (PBDIT)
53.17
51.47
34.85
41.38
3.89
-29.01
26.06
Interest
4.05
2.52
1.72
1.83
2.50
2.33
2.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-6.32
0.00
Gross Profit (PBDT)
26.50
30.68
15.69
23.45
-42.82
-57.97
8.73
Depreciation
17.75
15.33
13.90
12.68
14.72
5.28
12.51
Profit Before Tax
31.37
33.62
19.23
26.87
-13.32
-42.94
11.31
Tax
6.01
6.89
2.82
2.81
1.04
5.43
3.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.50
23.00
12.98
20.09
-16.63
-47.67
4.70
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
20.50
23.00
12.98
20.09
-16.63
-47.67
4.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.86
3.73
3.43
3.96
2.26
-0.71
3.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.36
26.73
16.41
24.05
-14.37
-48.38
8.18
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
44.26
43.99
35.21
22.85
3.81
-9.56
33.39
Earnings per share (EPS)
1.75
1.97
1.11
1.72
-1.58
-6.7
0.71
Diluted Earnings per share
1.75
1.97
1.11
1.72
-1.58
-6.7
0.71
Operating Profit Margin (Excl OI)
3.53%
3.62%
2.14%
3.36%
-21.4%
-38.46%
1.26%
Gross Profit Margin
5.14%
5.78%
4.51%
5.67%
0.7%
-24.98%
3.43%
PAT Margin
2.15%
2.71%
1.77%
2.88%
-8.31%
-31.62%
0.68%
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 2025 is 12.75% vs 15.45% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -4.87% vs 62.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.96% vs 55.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 60.00% vs 47.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Unlimited Travel Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
955.30
1,454.80
-499.50
-34.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
955.30
1,454.80
-499.50
-34.33%
Raw Material Cost
928.80
1,424.00
-495.20
-34.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
124.55
995.60
-871.05
-87.49%
Power Cost
0
0
0.00
Manufacturing Expenses
4.05
0.00
4.05
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-12.86
-99.56
86.70
87.08%
Total Expenditure (Excl Depreciation)
928.80
1,424.00
-495.20
-34.78%
Operating Profit (PBDIT) excl Other Income
26.50
30.80
-4.30
-13.96%
Other Income
1.66
12.00
-10.34
-86.17%
Operating Profit (PBDIT)
53.17
64.10
-10.93
-17.05%
Interest
4.05
0.00
4.05
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26.50
30.80
-4.30
-13.96%
Depreciation
17.75
21.30
-3.55
-16.67%
Profit Before Tax
31.37
42.80
-11.43
-26.71%
Tax
6.01
9.70
-3.69
-38.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.50
33.10
-12.60
-38.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.50
33.10
-12.60
-38.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.86
0.00
4.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.36
33.10
-7.74
-23.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
44.26
291.10
-246.84
-84.80%
Earnings per share (EPS)
1.75
3.46
-1.71
-49.42%
Diluted Earnings per share
1.75
3.46
-1.71
-49.42%
Operating Profit Margin (Excl OI)
3.53%
2.12%
0.00
1.41%
Gross Profit Margin
5.14%
4.41%
0.00
0.73%
PAT Margin
2.15%
2.28%
0.00
-0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.75% vs 15.45% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.87% vs 62.80% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.96% vs 55.41% in Dec 2024
Annual - Interest
Interest 0.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.00% vs 47.06% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.53%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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