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
222.00
214.00
-54.00
136.00
70.00
1,248.00
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
222.00
214.00
-54.00
136.00
70.00
1,248.00
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
1.00
1.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.00
25.00
24.00
23.00
23.00
22.00
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
0.00
0.00
0.00
0.00
5.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-191.00
-15.00
1,624.00
-1,126.00
245.00
793.00
Operating Profit (PBDIT) excl Other Income
413.00
229.00
-1,679.00
1,262.00
-175.00
455.00
Other Income
10.00
16.00
2.00
0.00
6.00
0.00
Operating Profit (PBDIT)
427.00
250.00
-1,673.00
1,266.00
-166.00
458.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
3.00
3.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
423.00
246.00
-1,676.00
1,262.00
-169.00
456.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
423.00
246.00
-1,676.00
1,262.00
-169.00
456.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
423.00
246.00
-1,676.00
1,262.00
-169.00
456.00
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
9.50
5.57
-37.78
27.78
-3.72
10.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.72% vs 491.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 79.99% vs 113.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.57% vs 173.33% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 71.77% vs 114.71% in Dec 2023
Compare Profit and Loss Results of Investment AB Öresund
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
222.00
7,866.00
-7,644.00
-97.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
222.00
7,866.00
-7,644.00
-97.18%
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
1.00
1,623.00
-1,622.00
-99.94%
Operating Expenses
0.00
173.00
-173.00
-100.00%
General and Administration Expenses
29.00
0.00
29.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-191.00
7,341.00
-7,532.00
-102.60%
Operating Profit (PBDIT) excl Other Income
413.00
525.00
-112.00
-21.33%
Other Income
10.00
16.00
-6.00
-37.50%
Operating Profit (PBDIT)
427.00
927.00
-500.00
-53.94%
Interest
0.00
173.00
-173.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
386.00
-383.00
-99.22%
Profit Before Taxation & Exceptional Items
423.00
0.00
423.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
423.00
369.00
54.00
14.63%
Provision for Tax
0.00
86.00
-86.00
-100.00%
Profit After Tax
423.00
273.00
150.00
54.95%
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
9.5039
2.632
6.87
261.09%
Profit And Loss - Net Sales
Net Sales 222.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.72% vs 491.16% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 413.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.99% vs 113.68% in Dec 2023
Profit And Loss - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.57% vs 173.33% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 423.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.77% vs 114.71% in Dec 2023






