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
89.00
84.00
76.00
72.00
71.00
70.00
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
89.00
84.00
76.00
72.00
71.00
70.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.00
19.00
11.00
10.00
10.00
12.00
General and Administration Expenses
3.00
3.00
2.00
2.00
2.00
2.00
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
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8.00
8.00
5.00
6.00
7.00
20.00
Operating Profit (PBDIT) excl Other Income
81.00
76.00
70.00
65.00
64.00
49.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
81.00
77.00
70.00
65.00
64.00
62.00
Interest
24.00
19.00
11.00
10.00
10.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
96.00
13.00
68.00
134.00
53.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
96.00
13.00
68.00
134.00
53.00
95.00
Provision for Tax
19.00
2.00
14.00
27.00
11.00
19.00
Profit After Tax
76.00
10.00
54.00
106.00
42.00
75.00
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
21.06
2.89
14.93
29.29
11.56
20.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.82% vs 11.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.06% vs 9.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.75% vs 72.96% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 628.64% vs -80.65% in Dec 2023
Compare Profit and Loss Results of Kallebäck Property Invest AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
89.00
135.00
-46.00
-34.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
89.00
135.00
-46.00
-34.07%
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
0.00
3.00
-3.00
-100.00%
Operating Expenses
24.00
29.00
-5.00
-17.24%
General and Administration Expenses
3.00
13.00
-10.00
-76.92%
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
8.00
25.00
-17.00
-68.00%
Operating Profit (PBDIT) excl Other Income
81.00
109.00
-28.00
-25.69%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
81.00
114.00
-33.00
-28.95%
Interest
24.00
29.00
-5.00
-17.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
96.00
80.00
16.00
20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
96.00
80.00
16.00
20.00%
Provision for Tax
19.00
16.00
3.00
18.75%
Profit After Tax
76.00
64.00
12.00
18.75%
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
21.0586
8.7785
12.28
139.89%
Profit And Loss - Net Sales
Net Sales 89.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.82% vs 11.76% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.06% vs 9.51% in Dec 2023
Profit And Loss - Interest
Interest 24.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.75% vs 72.96% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 76.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 628.64% vs -80.65% in Dec 2023






