VO2 Cap Holding AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 3.75% vs -7.35% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 700.00% vs -119.23% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "71.90",
          "val2": "69.30",
          "chgp": "3.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.80",
          "val2": "6.60",
          "chgp": "3.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "1.90",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.00",
          "val2": "-0.50",
          "chgp": "700.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-135.30%",
          "val2": "27.30%",
          "chgp": "-16.26%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.12% vs -26.08% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1,030.36% vs -57.58% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "345.40",
          "val2": "345.00",
          "chgp": "0.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.80",
          "val2": "16.60",
          "chgp": "37.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.10",
          "val2": "4.40",
          "chgp": "15.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-52.90",
          "val2": "15.50",
          "chgp": "-441.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-52.10",
          "val2": "5.60",
          "chgp": "-1,030.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.80%",
          "val2": "-18.40%",
          "chgp": "2.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

71.90

69.30

3.75%

Operating Profit (PBDIT) excl Other Income

6.80

6.60

3.03%

Interest

0.00

1.90

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3.00

-0.50

700.00%

Operating Profit Margin (Excl OI)

-135.30%

27.30%

-16.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.75% vs -7.35% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 700.00% vs -119.23% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

345.40

345.00

0.12%

Operating Profit (PBDIT) excl Other Income

22.80

16.60

37.35%

Interest

5.10

4.40

15.91%

Exceptional Items

-52.90

15.50

-441.29%

Consolidate Net Profit

-52.10

5.60

-1,030.36%

Operating Profit Margin (Excl OI)

2.80%

-18.40%

2.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.12% vs -26.08% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1,030.36% vs -57.58% in Dec 2023

All Annual Results