Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
159.00
147.00
130.00
101.00
109.00
94.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
159.00
147.00
130.00
101.00
109.00
94.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
9.00
15.00
14.00
18.00
28.00
27.00
Operating Expenses
38.00
35.00
24.00
14.00
11.00
6.00
General and Administration Expenses
8.00
13.00
18.00
36.00
47.00
44.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-8.00
8.00
14.00
15.00
11.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
68.00
74.00
79.00
68.00
81.00
81.00
Operating Profit (PBDIT) excl Other Income
91.00
72.00
51.00
33.00
28.00
13.00
Other Income
-6.00
9.00
15.00
15.00
11.00
2.00
Operating Profit (PBDIT)
86.00
83.00
70.00
52.00
42.00
22.00
Interest
38.00
35.00
24.00
14.00
11.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
4.00
2.00
2.00
0.00
Profit Before Taxation & Exceptional Items
71.00
-10.00
103.00
189.00
55.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
71.00
-10.00
103.00
189.00
55.00
50.00
Provision for Tax
31.00
-18.00
24.00
35.00
12.00
9.00
Profit After Tax
35.00
7.00
79.00
153.00
42.00
40.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.52
0.11
1.23
3.59
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.58% vs 12.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.52% vs 41.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.92% vs 43.70% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 362.49% vs -90.21% in Dec 2023
Compare Profit and Loss Results of Acrinova AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
159.00
456.00
-297.00
-65.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
159.00
456.00
-297.00
-65.13%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
9.00
52.00
-43.00
-82.69%
Operating Expenses
38.00
228.00
-190.00
-83.33%
General and Administration Expenses
8.00
29.00
-21.00
-72.41%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-8.00
0.00
-8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
68.00
197.00
-129.00
-65.48%
Operating Profit (PBDIT) excl Other Income
91.00
258.00
-167.00
-64.73%
Other Income
-6.00
4.00
-10.00
-250.00%
Operating Profit (PBDIT)
86.00
265.00
-179.00
-67.55%
Interest
38.00
228.00
-190.00
-83.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
71.00
85.00
-14.00
-16.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
71.00
85.00
-14.00
-16.47%
Provision for Tax
31.00
65.00
-34.00
-52.31%
Profit After Tax
35.00
20.00
15.00
75.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.5237
0.0345
0.49
1,417.97%
Profit And Loss - Net Sales
Net Sales 159.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.58% vs 12.68% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.52% vs 41.23% in Dec 2023
Profit And Loss - Interest
Interest 38.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.92% vs 43.70% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 35.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 362.49% vs -90.21% in Dec 2023






