Acroud AB (publ)
SSE:ACROUD.ST
1.375 (SEK) • At close February 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9.498 | 9.486 | 9.905 | 9.868 | 10.281 | 9.3 | 10.019 | 6.683 | 7.2 | 7.003 | 6.54 | 6.448 | 6.2 | 5.579 | 2.497 | 2.376 | 3.567 | 3.191 | 3.285 | 3.467 | 3.497 | 4.053 | 4.809 | 4.978 | 4.609 | 4.264 | 4.265 | 4.216 | 4.407 | 4.29 | 3.682 | 0.506 | 0.511 | 0.439 | 0.363 | 0.33 | 0.28 | 0.174 | 0.07 | 0.15 | 0.097 | 0.067 | 0.093 | 0.107 | 0.098 | 0.178 | 0.272 | 0.402 | 0.454 | 0.59 | 0.602 | 0.756 | 0.634 | 0.765 | 0.222 | 0.403 | 0.268 | 0.202 |
Kosten van de omzet
| 1.294 | 0 | 1.611 | 1.12 | 0 | -0.007 | -0.008 | -0.111 | -0.324 | -0.393 | -0.305 | -0.334 | -0.275 | -0.212 | -0.286 | -0.262 | -0.28 | -0.204 | -0.146 | -0.146 | -0.166 | -0.107 | 0.018 | 0.013 | 0.022 | 0.033 | 0.035 | 0.046 | 0.071 | 0.092 | 0.276 | 0.174 | 0.166 | 0.143 | 0.126 | 0.094 | 0.091 | 0.06 | 0.049 | 0.032 | 0.027 | 0.033 | 0.06 | 0.099 | 0.082 | 0.149 | 0.208 | 0.286 | 0.345 | 0.476 | 0.559 | 0.51 | 0.516 | 0.596 | 0.155 | 0.349 | 0.221 | 0.159 |
Brutowinst
| 8.204 | 9.486 | 8.294 | 8.748 | 10.281 | 9.307 | 10.027 | 6.794 | 7.524 | 7.396 | 6.845 | 6.782 | 6.475 | 5.791 | 2.783 | 2.638 | 3.847 | 3.395 | 3.431 | 3.613 | 3.663 | 4.16 | 4.79 | 4.965 | 4.587 | 4.231 | 4.229 | 4.17 | 4.336 | 4.198 | 3.406 | 0.333 | 0.346 | 0.297 | 0.237 | 0.236 | 0.19 | 0.114 | 0.022 | 0.118 | 0.07 | 0.034 | 0.033 | 0.009 | 0.016 | 0.03 | 0.064 | 0.116 | 0.109 | 0.113 | 0.043 | 0.245 | 0.118 | 0.17 | 0.067 | 0.054 | 0.047 | 0.043 |
Brutowinstmarge
| 0.864 | 1 | 0.837 | 0.887 | 1 | 1.001 | 1.001 | 1.017 | 1.045 | 1.056 | 1.047 | 1.052 | 1.044 | 1.038 | 1.115 | 1.11 | 1.078 | 1.064 | 1.044 | 1.042 | 1.047 | 1.026 | 0.996 | 0.997 | 0.995 | 0.992 | 0.992 | 0.989 | 0.984 | 0.979 | 0.925 | 0.657 | 0.676 | 0.675 | 0.652 | 0.715 | 0.676 | 0.654 | 0.308 | 0.785 | 0.725 | 0.508 | 0.354 | 0.081 | 0.168 | 0.166 | 0.236 | 0.289 | 0.24 | 0.192 | 0.071 | 0.325 | 0.186 | 0.221 | 0.302 | 0.134 | 0.176 | 0.214 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.502 | 4.761 | 4.629 | 3.204 | 4.537 | 3.969 | 3.451 | -0.196 | 0.835 | 1.263 | 0.726 | -0.075 | 0.832 | 0.735 | 0.608 | 0.351 | 0.549 | 0.583 | 0.497 | 0.475 | 0.437 | 0.454 | 0.451 | 0.604 | 0.066 | 0.094 | 0.052 | 0.085 | 0.07 | 0.078 | 0.054 | 0.091 | 0.057 | 0.056 | 0.091 | 0.136 | 0.07 | 0.085 | 0.131 | 0 | 0.096 | 0.103 | 0.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.502 | 0 | 0 | 0 | 1.193 | 0 | 0 | 0 | 0.672 | 0 | 0 | 0 | 0.094 | 0.291 | 0.404 | 0.269 | 0.56 | 0.245 | 0.422 | 0.373 | 0.34 | 0.29 | 0.287 | 0.26 | 0.174 | 0.202 | 0.174 | 0.135 | 0.057 | 0.036 | 0.073 | 0.024 | 0.065 | 0.013 | 0.052 | 0.078 | 0 | 0.096 | 0.103 | 0.127 | -0.016 | 0.218 | 0.149 | 0.159 | 0.051 | 0.041 | 0.024 | 0.042 |
Verkoop-, algemene en administratieve kosten
| 6.918 | 0 | 6.816 | 7.735 | 0 | 6.154 | 6.511 | 4.502 | 4.761 | 4.629 | 4.706 | 4.537 | 3.969 | 3.451 | 0.997 | 0.835 | 1.263 | 0.726 | 0.597 | 0.832 | 0.735 | 0.608 | 0.445 | 0.84 | 0.987 | 0.766 | 1.035 | 0.682 | 0.876 | 0.824 | 0.943 | 0.356 | 0.381 | 0.311 | 0.259 | 0.272 | 0.252 | 0.188 | 0.148 | 0.093 | 0.129 | 0.115 | 0.136 | 0.07 | 0.085 | 0.131 | 0.064 | 0.096 | 0.103 | 0.127 | -0.016 | 0.218 | 0.149 | 0.159 | 0.051 | 0.041 | 0.024 | 0.042 |
Overige kosten
| 1.113 | 0 | 0 | 0 | 0 | 8.332 | 8.993 | 1.367 | 1.578 | 1.086 | 1.863 | 1.507 | 1.85 | 1.253 | 0.68 | 1.001 | 1.743 | -0.004 | 1.074 | 1.134 | 1.073 | -0.016 | 1.148 | -0.067 | 0.705 | -0.041 | 0.44 | 0.829 | 0.807 | 0.778 | 0.772 | 0.05 | 0.032 | 0.064 | 0.11 | 0.064 | 0.083 | 0.07 | 0.129 | 0.106 | 0.11 | 0.097 | 0.069 | 0.05 | 0.059 | 0.053 | 0.011 | 0.049 | 0.095 | 0.036 | 0.73 | 0.057 | 0.06 | 0.041 | 0.853 | 0.017 | 0.027 | 0.026 |
Bedrijfskosten
| 9.325 | 6.646 | 9.425 | 10.203 | 10.88 | 8.332 | 8.993 | 5.869 | 6.339 | 5.715 | 6.569 | 6.044 | 5.819 | 4.704 | 1.677 | 1.836 | 3.006 | 1.804 | 1.671 | 1.966 | 1.808 | 1.793 | 1.593 | 1.903 | 1.691 | 1.424 | 1.475 | 1.511 | 1.683 | 1.601 | 1.715 | 0.406 | 0.414 | 0.375 | 0.369 | 0.336 | 0.335 | 0.259 | 0.277 | 0.199 | 0.239 | 0.212 | 0.205 | 0.12 | 0.144 | 0.184 | 0.075 | 0.145 | 0.198 | 0.163 | 0.714 | 0.275 | 0.208 | 0.2 | 0.904 | 0.058 | 0.051 | 0.069 |
Bedrijfsresultaat
| 0.173 | 2.84 | -6.465 | -0.335 | -20.599 | 0.975 | 1.034 | 1.246 | 1.889 | 1.681 | 0.276 | 0.738 | 0.656 | 1.087 | 1.106 | 0.802 | 0.841 | 1.591 | 1.763 | 1.647 | 1.855 | 2.367 | 3.197 | 3.063 | 2.895 | 2.807 | 2.754 | 2.659 | 2.653 | 2.597 | 1.691 | -0.073 | -0.068 | -0.078 | -0.141 | -0.1 | -0.145 | -0.145 | -0.909 | -0.082 | -0.169 | -0.178 | -0.172 | -0.111 | -0.128 | -0.154 | -0.007 | -0.029 | -0.089 | -0.05 | -0.672 | -0.029 | -0.09 | -0.03 | -0.837 | -0.004 | -0.004 | -0.025 |
Bedrijfsresultaat ratio
| 0.018 | 0.299 | -0.653 | -0.034 | -2.004 | 0.105 | 0.103 | 0.186 | 0.262 | 0.24 | 0.042 | 0.114 | 0.106 | 0.195 | 0.443 | 0.338 | 0.236 | 0.499 | 0.537 | 0.475 | 0.53 | 0.584 | 0.665 | 0.615 | 0.628 | 0.658 | 0.646 | 0.631 | 0.602 | 0.605 | 0.459 | -0.145 | -0.133 | -0.178 | -0.388 | -0.303 | -0.519 | -0.836 | -12.904 | -0.546 | -1.734 | -2.681 | -1.854 | -1.036 | -1.298 | -0.865 | -0.026 | -0.072 | -0.197 | -0.085 | -1.116 | -0.039 | -0.142 | -0.04 | -3.767 | -0.01 | -0.014 | -0.125 |
Totaal overige inkomsten en kosten netto
| -0.342 | 0.012 | -8.364 | -1.45 | -0.509 | -0.86 | -21.218 | -1.493 | -0.579 | -0.412 | -0.202 | -0.522 | -0.866 | -0.265 | -1.701 | -0.428 | -1.929 | 1.251 | -1.058 | -0.432 | -0.526 | -0.298 | -1.485 | -0.918 | -0.653 | -0.719 | -0.785 | -5.397 | -1.159 | -1.225 | -0.827 | -0.076 | -0.012 | -0.004 | -0.019 | 0.001 | -0.006 | -0.004 | -0.658 | -0.003 | 0 | 0 | 0.003 | 0.003 | 0.003 | -0 | -0.019 | -0 | 0 | -0.001 | -0 | -0.006 | 0.002 | -0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -0.169 | 2.852 | -8.023 | -1.785 | -21.108 | 0.115 | -20.184 | -0.247 | 1.31 | 1.269 | -0.19 | 0.216 | -0.21 | 0.822 | -0.595 | 0.374 | -1.088 | 2.842 | 0.702 | 1.215 | 1.329 | 2.069 | 1.712 | 2.145 | 2.243 | 2.088 | 1.969 | -2.738 | 1.494 | 1.372 | 0.864 | -0.15 | -0.08 | -0.083 | -0.152 | -0.099 | -0.152 | -0.149 | -0.913 | -0.085 | -0.169 | -0.178 | -0.169 | -0.109 | -0.124 | -0.154 | -0.031 | -0.029 | -0.089 | -0.051 | -0.672 | -0.035 | -0.089 | -0.031 | -0.837 | -0.004 | -0.004 | -0.025 |
Inkomen voor belasting ratio
| -0.018 | 0.301 | -0.81 | -0.181 | -2.053 | 0.012 | -2.015 | -0.037 | 0.182 | 0.181 | -0.029 | 0.033 | -0.034 | 0.147 | -0.238 | 0.157 | -0.305 | 0.891 | 0.214 | 0.35 | 0.38 | 0.51 | 0.356 | 0.431 | 0.487 | 0.49 | 0.462 | -0.649 | 0.339 | 0.32 | 0.235 | -0.296 | -0.156 | -0.188 | -0.418 | -0.3 | -0.542 | -0.86 | -12.962 | -0.569 | -1.734 | -2.679 | -1.824 | -1.011 | -1.267 | -0.866 | -0.113 | -0.072 | -0.197 | -0.087 | -1.116 | -0.047 | -0.14 | -0.04 | -3.767 | -0.01 | -0.014 | -0.125 |
Belastingkosten
| 0.257 | 0.046 | -0.017 | 0.089 | 0.15 | 0.182 | 0.08 | 0.342 | 0.062 | 0.085 | 0.165 | -0.377 | 0.057 | 0.074 | 0.09 | 0.047 | 0.056 | 0.083 | 0.091 | 0.074 | 0.087 | 0.128 | 0.15 | 0.16 | 0.133 | 0.136 | -0.308 | 0.593 | 0.67 | 0.539 | 0.556 | 0 | 0 | 0 | -0.009 | 0 | 0 | 0 | -0.653 | 0 | 0 | 0 | 0.009 | -0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 |
Nettowinst
| -0.724 | 2.499 | -8.386 | -2.003 | -21.258 | -0.067 | -20.264 | -0.589 | 1.248 | 1.184 | -0.355 | 0.593 | -0.267 | 0.748 | -0.685 | 0.327 | -1.144 | 2.759 | 0.61 | 1.141 | 1.242 | 1.941 | 1.562 | 1.968 | 2.045 | 2.144 | 2.277 | -3.331 | 0.824 | 0.833 | 0.308 | -0.15 | -0.08 | -0.083 | -0.152 | -0.099 | -0.152 | -0.149 | -0.913 | -0.085 | -0.169 | -0.178 | -0.169 | -0.109 | -0.124 | -0.154 | -0.031 | -0.029 | -0.089 | -0.051 | -0.673 | -0.035 | -0.089 | -0.031 | -0.838 | -0.004 | -0.004 | -0.025 |
Nettowinstmarge
| -0.076 | 0.263 | -0.847 | -0.203 | -2.068 | -0.007 | -2.023 | -0.088 | 0.173 | 0.169 | -0.054 | 0.092 | -0.043 | 0.134 | -0.274 | 0.138 | -0.321 | 0.865 | 0.186 | 0.329 | 0.355 | 0.479 | 0.325 | 0.395 | 0.444 | 0.503 | 0.534 | -0.79 | 0.187 | 0.194 | 0.084 | -0.296 | -0.156 | -0.188 | -0.418 | -0.3 | -0.542 | -0.86 | -12.962 | -0.569 | -1.734 | -2.679 | -1.824 | -1.011 | -1.267 | -0.866 | -0.113 | -0.072 | -0.197 | -0.087 | -1.117 | -0.047 | -0.14 | -0.04 | -3.775 | -0.01 | -0.014 | -0.125 |
WPA (Winst Per Aandeel)
| -0.004 | 0.016 | -0.049 | -0.012 | -0.1 | -0 | -0.11 | -0.005 | 0.01 | 0.009 | -0.003 | 0.005 | -0.002 | 0.006 | -0.009 | 0.004 | -0.015 | 0.036 | 0.008 | 0.015 | 0.016 | 0.026 | 0.021 | 0.026 | 0.03 | 0.031 | 0.036 | -0.053 | 0.013 | 0.015 | 0.005 | -0.003 | -0.001 | -0.001 | -0.003 | -0.002 | -0.003 | -0.003 | -0.016 | -0.002 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | -0.003 | -0.001 | -0.002 | -0.005 | -0.003 | -0.047 | -0.003 | -0.006 | -0.001 | -0.014 | -0 | -0 | -0 |
Verwaterde WPA
| -0.004 | 0.015 | -0.049 | -0.012 | -0.1 | -0 | -0.11 | -0.005 | 0.01 | 0.009 | -0.003 | 0.005 | -0.002 | 0.006 | -0.009 | 0.004 | -0.015 | 0.036 | 0.008 | 0.015 | 0.016 | 0.026 | 0.021 | 0.016 | 0.03 | 0.031 | 0.036 | -0.037 | 0.009 | 0.009 | 0.005 | -0.003 | -0.001 | -0.001 | -0.003 | -0.002 | -0.003 | -0.003 | -0.016 | -0.002 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | -0.003 | -0.001 | -0.002 | -0.005 | -0.003 | -0.047 | -0.003 | -0.006 | -0.001 | -0.014 | -0 | -0 | -0 |
EBITDA
| 0.929 | 4.664 | -6.173 | 0.478 | -18.857 | 2.326 | -17.889 | 1.817 | 2.506 | 2.421 | 0.977 | 1.369 | 0.925 | 1.782 | -0.518 | 1.129 | 0.356 | 3.645 | 1.194 | 2.191 | 2.552 | 3.011 | 2.28 | 3.089 | 3.004 | 3.188 | -1.108 | 2.544 | 2.751 | 2.606 | 1.933 | -0.058 | -0.053 | -0.063 | -0.11 | -0.097 | -0.123 | -0.133 | -0.84 | -0.037 | -0.127 | -0.14 | -0.157 | -0.11 | -0.127 | -0.153 | -0.006 | -0.028 | -0.088 | -0.05 | -0.672 | -0.029 | -0.09 | -0.03 | -0.837 | -0.004 | -0.004 | -0.025 |
EBITDA ratio
| 0.098 | 0.492 | -0.623 | 0.048 | -1.834 | 0.25 | -1.786 | 0.272 | 0.348 | 0.346 | 0.149 | 0.212 | 0.149 | 0.319 | -0.207 | 0.475 | 0.1 | 1.142 | 0.363 | 0.632 | 0.73 | 0.743 | 0.474 | 0.621 | 0.652 | 0.748 | -0.26 | 0.604 | 0.624 | 0.607 | 0.525 | -0.114 | -0.103 | -0.144 | -0.303 | -0.292 | -0.44 | -0.763 | -11.93 | -0.25 | -1.302 | -2.098 | -1.697 | -1.019 | -1.29 | -0.86 | -0.023 | -0.07 | -0.193 | -0.085 | -1.116 | -0.039 | -0.142 | -0.04 | -3.767 | -0.01 | -0.014 | -0.125 |