Embellence Group AB

  • Market Cap: Micro Cap
  • Industry: Paper, Forest & Jute Products
  • ISIN: SE0013888831
SEK
36.30
0.5 (1.4%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
201.00
195.00
174.00
193.00
202.00
202.00
170.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
201.00
195.00
174.00
193.00
202.00
202.00
170.00
Raw Material Cost
75.00
74.00
68.00
74.00
76.00
79.00
67.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.00
1.00
3.00
2.00
0.00
6.00
3.00
Selling and Distribution Expenses
103.00
100.00
86.00
97.00
99.00
100.00
83.00
Other Expenses
-0.20
-0.10
-0.30
-0.20
0.00
-0.60
-0.30
Total Expenditure (Excl Depreciation)
178.00
174.00
154.00
171.00
175.00
179.00
150.00
Operating Profit (PBDIT) excl Other Income
23
21
20
22
27
23
20
Other Income
1.00
0.00
1.00
0.00
2.00
0.00
0.00
Operating Profit (PBDIT)
35.00
32.00
32.00
33.00
40.00
35.00
31.00
Interest
2.00
1.00
3.00
2.00
0.00
6.00
3.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
126.00
121.00
106.00
119.00
126.00
123.00
103.00
Depreciation
11.00
11.00
11.00
11.00
11.00
12.00
11.00
Profit Before Tax
22.00
20.00
17.00
21.00
29.00
16.00
18.00
Tax
4.00
3.00
4.00
6.00
5.00
4.00
2.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.00
17.00
13.00
15.00
24.00
12.00
16.00
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
18.00
17.00
13.00
15.00
24.00
12.00
16.00
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.00
17.00
13.00
15.00
24.00
12.00
16.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
542.00
513.41
506.00
500.00
523.00
537.57
499.00
Earnings per share (EPS)
0.76
0.72
0.55
0.64
1.02
0.51
0.7
Diluted Earnings per share
0.76
0.72
0.55
0.64
1.02
0.51
0.7
Operating Profit Margin (Excl OI)
11.44%
10.77%
11.49%
11.4%
13.37%
11.39%
11.76%
Gross Profit Margin
16.42%
15.9%
16.09%
16.58%
19.8%
13.86%
17.06%
PAT Margin
8.96%
8.72%
7.47%
7.77%
11.88%
5.94%
9.41%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2026 is 3.08% vs 12.07% in Dec 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 5.88% vs 30.77% in Dec 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 6.25% vs 3.23% in Dec 2025

stock-summary

Interest

QoQ Growth in quarter ended Mar 2026 is 100.00% vs -66.67% in Dec 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Embellence Group AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
201.00
620.00
-419.00
-67.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
201.00
620.00
-419.00
-67.58%
Raw Material Cost
75.00
712.00
-637.00
-89.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
70.00
-70.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.00
8.00
-6.00
-75.00%
Selling and Distribution Expenses
103.00
0.00
103.00
Other Expenses
-0.20
-7.80
7.60
97.44%
Total Expenditure (Excl Depreciation)
178.00
712.00
-534.00
-75.00%
Operating Profit (PBDIT) excl Other Income
23.00
-92.00
115.00
125.00%
Other Income
1.00
16.00
-15.00
-93.75%
Operating Profit (PBDIT)
35.00
-38.00
73.00
192.11%
Interest
2.00
8.00
-6.00
-75.00%
Exceptional Items
0.00
2.00
-2.00
-100.00%
Gross Profit (PBDT)
126.00
-92.00
218.00
236.96%
Depreciation
11.00
38.00
-27.00
-71.05%
Profit Before Tax
22.00
-81.00
103.00
127.16%
Tax
4.00
-17.00
21.00
123.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.00
-65.00
83.00
127.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.00
-65.00
83.00
127.69%
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
18.00
-65.00
83.00
127.69%
Equity Capital
0
0
0.00
Face Value
2.50
1.00
0.00
Reserves
542.00
1,487.00
-945.00
-63.55%
Earnings per share (EPS)
0.76
-0.24
1.00
416.67%
Diluted Earnings per share
0.76
-0.24
1.00
416.67%
Operating Profit Margin (Excl OI)
11.44%
-14.84%
0.00
26.28%
Gross Profit Margin
16.42%
-6.94%
0.00
23.36%
PAT Margin
8.96%
-10.48%
0.00
19.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.10 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 3.08% vs 12.07% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is -0.50% vs -5.70% in Mar 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.80 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 5.88% vs 30.77% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is -25.00% vs 47.24% in Mar 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.40 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 6.25% vs 3.23% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is -10.53% vs -5.94% in Mar 2025

Quarterly - Interest
Interest 0.20 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 100.00% vs -66.67% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.44%
in Mar 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025