Byggmästare Anders J Ahlström Holding AB (publ)
SSE:AJA-B.ST
225 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 0 | 0.014 | 0.015 | 0 | 32.644 | 265.6 | 222.825 | 278.118 | 219.098 | 297.83 | 233.983 | 270.482 | 210.409 | 283.309 | 205.505 | 242.621 | 144.907 | 50.848 | 32.5 | 50.402 | 49.527 | 62.644 | 39.598 | 56.223 | 53.585 | 63.621 | 35.61 | 38.275 | 31.157 | 57.951 | 52.761 | 53.819 | 52.175 | 50.329 | 43.842 | 49.376 | 45.961 | 46.948 | 41.814 | 36.715 | 25.13 | 24.69 | 24.545 | 24.398 | 24.386 | 14.939 |
| Kosten van de omzet
| 65.11 | 7.382 | 2.827 | 4.869 | 3.578 | 253.955 | 0 | 269.764 | 238.71 | 298.008 | 232.466 | 272.914 | 225.625 | -0.155 | 209.06 | 244.037 | 160.306 | 49.384 | 43.171 | 51.738 | 59.2 | 49.424 | 31.568 | 45.159 | 40.512 | 47.797 | 28.116 | 28.225 | 21.192 | 35.02 | 28.899 | 29.896 | 30.7 | 29.247 | 21.541 | 24.624 | 25.8 | 25.947 | 21.563 | 15.31 | 11.3 | 5.334 | 7.844 | 7.889 | 12.6 | 8.946 |
| Brutowinst
| -65.11 | -7.368 | 0 | -4.869 | 29.066 | 11.645 | 222.825 | 8.354 | -19.612 | -0.177 | 1.517 | -2.432 | -15.216 | 283.464 | -3.555 | -1.416 | -15.399 | -9.336 | 32.075 | 41.11 | -9.105 | 13.22 | 8.03 | 12.125 | 13.073 | 15.824 | 7.494 | 10.05 | 9.965 | 22.931 | 23.862 | 23.923 | 21.475 | 21.469 | 22.661 | 25.133 | 20.161 | 21.001 | 20.251 | 21.405 | 13.83 | 19.356 | 17.441 | 16.509 | 11.786 | 5.993 |
| Brutowinstmarge
| 0 | -526.286 | 0 | 0 | 0.89 | 0.044 | 1 | 0.03 | -0.09 | -0.001 | 0.006 | -0.009 | -0.072 | 1.001 | -0.017 | -0.006 | -0.106 | -0.184 | 0.987 | 0.816 | -0.184 | 0.211 | 0.203 | 0.216 | 0.244 | 0.249 | 0.21 | 0.263 | 0.32 | 0.396 | 0.452 | 0.445 | 0.412 | 0.427 | 0.517 | 0.509 | 0.439 | 0.447 | 0.484 | 0.583 | 0.55 | 0.784 | 0.711 | 0.677 | 0.483 | 0.401 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 5.077 | 0 | 0 | 0 | 2.274 | 0 | 0 | 0 | 1.499 | 0 | 0 | 0 | 1.126 | 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 | 0 | 0 | 0 | 0 | 150.496 | 110.709 | 142.982 | 107.427 | 127.452 | 78.717 | 87.778 | 4.819 | 4.618 | 6.013 | -31.034 | 5.911 | 8.586 | 8.698 | -19.535 | 12.76 | 16.342 | 1.2 | 5.147 | 10.371 | 9.926 | 4.1 | 6.066 | 10.384 | 12.289 | 3.8 | -3.144 | 5.189 | 8.682 | 1.6 | 1.055 | 2.513 | 3.787 | 2.512 | 2.447 |
| Verkoop- en marketingkosten
| 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 | 2.755 | 0 | 0 | 0 | 2.785 | 0 | 0 | 0.6 | 0.872 | 0.4 | 0.8 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 7.326 | 6.067 | 8.086 | 6.176 | 235.159 | 226.015 | 242.144 | 225.18 | 282.288 | 216.576 | 150.496 | 110.709 | 142.982 | 107.427 | 127.452 | 78.717 | 87.778 | 20.919 | 26.51 | 28.857 | -31.034 | 16.804 | 8.586 | 18.009 | -19.535 | 12.76 | 16.342 | 11.951 | 5.147 | 10.371 | 9.926 | 1.3 | 6.066 | 10.384 | 12.289 | 3.4 | -3.144 | 5.189 | 8.682 | 1.6 | 1.055 | 2.513 | 3.787 | 2.512 | 2.447 |
| Overige kosten
| 5.736 | -16.7 | 36.39 | -90.668 | -547.135 | -42.511 | 0 | 207.004 | -22.075 | 279.922 | -150.548 | 112.651 | 9.994 | 40.493 | -369.431 | 83.12 | 49.041 | -48.647 | -36.207 | 7.433 | 32.279 | 48.344 | -0.389 | -10.086 | -19.241 | 34.155 | 0.342 | -0.678 | -0.525 | 8.614 | 0.064 | -0.038 | 6.629 | 6.073 | -0.653 | -0.655 | 6.291 | 13.702 | 0 | 0 | 0 | 10.196 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 5.736 | -16.697 | 42.442 | -82.582 | -547.135 | 247.433 | 224.181 | 259.561 | 160.849 | 283.24 | 225.208 | 263.147 | -151.344 | 183.475 | -262.004 | 210.676 | 127.758 | -32.668 | -14.863 | 42.864 | 59.153 | 17.31 | 16.415 | 16.119 | 17.928 | 14.62 | 13.102 | 15.664 | 11.426 | 13.761 | 10.216 | 13.173 | 10.729 | 12.266 | 9.731 | 11.634 | 10.2 | 10.733 | 5.189 | 8.682 | 3.361 | 6.604 | 2.513 | 3.787 | 11.786 | 5.993 |
| Bedrijfsresultaat
| -70.846 | 16.711 | -42.442 | 82.582 | 547.135 | 308.111 | -555.297 | -169.077 | 58.249 | -236.519 | 384.531 | -182.647 | 361.753 | 99.834 | 467.509 | 31.945 | 17.149 | 72.716 | 47.363 | 7.166 | -11.609 | -4.09 | -4.515 | 12.564 | 16.353 | 1.204 | -5.608 | -5.614 | 10.928 | 9.195 | 13.648 | 10.75 | 10.828 | 8.943 | 12.57 | 13.118 | 10.01 | 10.268 | 13.741 | 12.723 | 9.892 | 12.752 | 14.937 | 12.722 | 9.274 | 3.546 |
| Bedrijfsresultaat ratio
| 0 | 1,193.643 | -2,829.467 | 0 | 16.761 | 1.16 | -2.492 | -0.608 | 0.266 | -0.794 | 1.643 | -0.675 | 1.719 | 0.352 | 2.275 | 0.132 | 0.118 | 1.43 | 1.457 | 0.142 | -0.234 | -0.065 | -0.114 | 0.223 | 0.305 | 0.019 | -0.157 | -0.147 | 0.351 | 0.159 | 0.259 | 0.2 | 0.208 | 0.178 | 0.287 | 0.266 | 0.218 | 0.219 | 0.329 | 0.347 | 0.394 | 0.516 | 0.609 | 0.521 | 0.38 | 0.237 |
| Totaal overige inkomsten en kosten netto
| -0.051 | 0.141 | 0.054 | 0.275 | 0.127 | 18.105 | -2.067 | -5.67 | -1.977 | -2.695 | -1.767 | -3 | -2.644 | -4.371 | -2.258 | -2.572 | -1.668 | 0.254 | 0.018 | 0.082 | -0.08 | 35.464 | 0.264 | 0.215 | 0.063 | -36.431 | 26.097 | 25.586 | 1.952 | 158.037 | -0.161 | -0.134 | -19.916 | 146.936 | -5.42 | -7.31 | -6.725 | 146.961 | -6.538 | -6.88 | -7.035 | -3.582 | 263.381 | -11.985 | -13.704 | 26.368 |
| Inkomen voor belasting
| -70.897 | 16.852 | -42.388 | 82.857 | 547.262 | 301.712 | -557.365 | -174.747 | 56.272 | -239.214 | 382.763 | -185.647 | 359.109 | 95.463 | 465.251 | 29.373 | 15.48 | 72.97 | 47.381 | 7.249 | -15.187 | 31.374 | -4.252 | 12.778 | 16.416 | -35.227 | 20.488 | 19.972 | 0.491 | 167.232 | 6.411 | -1.918 | -8.7 | 155.879 | 7.15 | 5.807 | 3.285 | 157.229 | 7.203 | 5.843 | 2.857 | 9.17 | 278.318 | 0.737 | -4.43 | 29.914 |
| Inkomen voor belasting ratio
| 0 | 1,203.714 | -2,825.867 | 0 | 16.765 | 1.136 | -2.501 | -0.628 | 0.257 | -0.803 | 1.636 | -0.686 | 1.707 | 0.337 | 2.264 | 0.121 | 0.107 | 1.435 | 1.458 | 0.144 | -0.307 | 0.501 | -0.107 | 0.227 | 0.306 | -0.554 | 0.575 | 0.522 | 0.016 | 2.886 | 0.122 | -0.036 | -0.167 | 3.097 | 0.163 | 0.118 | 0.071 | 3.349 | 0.172 | 0.159 | 0.114 | 0.371 | 11.339 | 0.03 | -0.182 | 2.002 |
| Belastingkosten
| 0 | -0.362 | 0 | 0 | -1.186 | 8.117 | -0.706 | -0.499 | 2.415 | -5.5 | -1.191 | -0.462 | -2.591 | 1.161 | -4.693 | -2.509 | 1.128 | 7.868 | 4.354 | 2.7 | -3.184 | -2.4 | 0.262 | 0.088 | 4.396 | -7.117 | 4.322 | 3.745 | -0.328 | 37.346 | 2.153 | -1.627 | -1.826 | 34.702 | 1.278 | -2.139 | 0.786 | 34.895 | 1.507 | 1.227 | 0.769 | 1.906 | 61.229 | 0.526 | -1.031 | 6.355 |
| Nettowinst
| -70.897 | 17.214 | -42.388 | 82.857 | 548.448 | 153.593 | -534.409 | -177.917 | 53.857 | -238.311 | 382.636 | -183.575 | 367.417 | 87.769 | 471.471 | 29.168 | 18.817 | 65.261 | 43.053 | 3.617 | -10.224 | 40.683 | -10.483 | 5.937 | 3.168 | -22.841 | 14.399 | 208.793 | 16.056 | 129.509 | 4.143 | 4.394 | -7.314 | 120.873 | 6.059 | 7.642 | 2.203 | 122.31 | 5.862 | 4.512 | 2.088 | 7.264 | 217.089 | 0.211 | -3.399 | 23.559 |
| Nettowinstmarge
| 0 | 1,229.571 | -2,825.867 | 0 | 16.801 | 0.578 | -2.398 | -0.64 | 0.246 | -0.8 | 1.635 | -0.679 | 1.746 | 0.31 | 2.294 | 0.12 | 0.13 | 1.283 | 1.325 | 0.072 | -0.206 | 0.649 | -0.265 | 0.106 | 0.059 | -0.359 | 0.404 | 5.455 | 0.515 | 2.235 | 0.079 | 0.082 | -0.14 | 2.402 | 0.138 | 0.155 | 0.048 | 2.605 | 0.14 | 0.123 | 0.083 | 0.294 | 8.845 | 0.009 | -0.139 | 1.577 |
| WPA (Winst Per Aandeel)
| -9.73 | 2.36 | -5.82 | 11.37 | 75.26 | 15.84 | -73.34 | -24.41 | 7.39 | -32.07 | 52.51 | -25.19 | 50.42 | 13.38 | 67.28 | 4.16 | 2.69 | 9.31 | 6.14 | 0.52 | -0.96 | 5.81 | -1.5 | 0.85 | 0.45 | -3.26 | 2.06 | 29.81 | 2.29 | 18.49 | 0.59 | 0.63 | -0.99 | 17.26 | 0.87 | 1.09 | 0.31 | 17.47 | 0.84 | 0.64 | 0.3 | 1.04 | 43.42 | 0.042 | -0.68 | 3.37 |
| Verwaterde WPA
| -9.73 | 2.36 | -5.82 | 11.37 | 75.26 | 15.84 | -73.34 | -24.41 | 7.39 | -32.07 | 52.51 | -25.19 | 49.93 | 13.16 | 67.28 | 4.16 | 2.62 | 9.31 | 6.14 | 0.52 | -0.96 | 5.81 | -1.5 | 0.85 | 0.45 | -3.26 | 2.06 | 29.81 | 2.29 | 18.49 | 0.59 | 0.63 | -0.99 | 17.26 | 0.87 | 1.09 | 0.31 | 17.47 | 0.84 | 0.64 | 0.3 | 1.04 | 43.42 | 0.03 | -0.49 | 3.37 |
| EBITDA
| -5.386 | -7.02 | -6.052 | 82.605 | -6.173 | 328.332 | -553.122 | 40.757 | 68.92 | -221.164 | 395.943 | -171.159 | 372.851 | 111.906 | 478.921 | 41.982 | 26.113 | -7.582 | -2.94 | -8.491 | -6.959 | 77.259 | -3.049 | 2.214 | -2.9 | -33.693 | -5.062 | -5.613 | -0.346 | 173.805 | 2.382 | -0.743 | -3.755 | 160.862 | 12.972 | 12.613 | 10.202 | 164.645 | 14.025 | 12.96 | 10.006 | 15.747 | 287.811 | 9.008 | 4.38 | 34.44 |
| EBITDA ratio
| 0 | -501.429 | -403.467 | 0 | -0.189 | 1.236 | -2.482 | 0.147 | 0.315 | -0.743 | 1.692 | -0.633 | 1.772 | 0.395 | 2.33 | 0.173 | 0.18 | -0.149 | -0.09 | -0.168 | -0.141 | 1.233 | -0.077 | 0.039 | -0.054 | -0.53 | -0.142 | -0.147 | -0.011 | 2.999 | 0.045 | -0.014 | -0.072 | 3.196 | 0.296 | 0.255 | 0.222 | 3.507 | 0.335 | 0.353 | 0.398 | 0.638 | 11.726 | 0.369 | 0.18 | 2.305 |