Bactiguard Holding AB (publ)
SSE:BACTI-B.ST
84.4 (SEK) • At close February 20, 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 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 57.353 | 53.926 | 56.252 | 49.485 | 51.194 | 61.16 | 42.239 | 66.186 | 59.933 | 55.202 | 36.489 | 45.197 | 46.018 | 41.782 | 41.85 | 34.15 | 48.21 | 48.105 | 48.814 | 66.985 | 34.072 | 35.116 | 29.074 | 35.692 | 52.373 | 32.959 | 35.174 | 34.791 | 36.466 | 41.027 | 23.989 | 34.933 | 33.806 | 26.007 | 13.407 | 61.445 | 27.733 | 28.834 | 15.251 | 28.059 | 31.237 | 34.501 | 43.556 | 32.546 | 22.142 | 28.49 | 28.558 | 25.745 | 20.282 | 0 |
Kosten van de omzet
| 70.399 | 70.939 | 82.008 | 9.233 | 25.171 | 14.146 | 11.946 | 11.622 | 10.923 | 8.923 | 13.379 | 9.246 | 9.77 | 6.289 | 15.889 | 9.636 | 5.179 | 4.49 | 17.214 | 6.77 | 3.318 | 4.76 | 7.467 | 4.633 | 8.058 | 5.559 | 6.226 | 3.637 | 6.53 | 3.87 | 4.852 | 2.177 | 6.184 | 2.583 | 1.626 | 2.892 | 1.886 | 1.498 | -0.091 | 2.997 | 1.591 | 1.605 | 4.249 | 2.985 | 1.381 | 1.676 | 0.633 | 1.202 | 0.656 | 0 |
Brutowinst
| -13.046 | -17.013 | -25.756 | 40.252 | 26.023 | 47.014 | 30.293 | 54.564 | 49.01 | 46.279 | 23.11 | 35.951 | 36.248 | 35.493 | 25.961 | 24.514 | 43.031 | 43.615 | 31.6 | 60.215 | 30.754 | 30.356 | 21.607 | 31.059 | 44.315 | 27.4 | 28.948 | 31.154 | 29.936 | 37.157 | 19.137 | 32.756 | 27.622 | 23.424 | 11.781 | 58.553 | 25.847 | 27.336 | 15.342 | 25.062 | 29.646 | 32.896 | 39.307 | 29.561 | 20.761 | 26.814 | 27.925 | 24.543 | 19.626 | 0 |
Brutowinstmarge
| -0.227 | -0.315 | -0.458 | 0.813 | 0.508 | 0.769 | 0.717 | 0.824 | 0.818 | 0.838 | 0.633 | 0.795 | 0.788 | 0.849 | 0.62 | 0.718 | 0.893 | 0.907 | 0.647 | 0.899 | 0.903 | 0.864 | 0.743 | 0.87 | 0.846 | 0.831 | 0.823 | 0.895 | 0.821 | 0.906 | 0.798 | 0.938 | 0.817 | 0.901 | 0.879 | 0.953 | 0.932 | 0.948 | 1.006 | 0.893 | 0.949 | 0.953 | 0.902 | 0.908 | 0.938 | 0.941 | 0.978 | 0.953 | 0.968 | 0 |
Onderzoek- en ontwikkelingskosten
| 6.3 | 6.4 | 11.276 | 6.4 | 6.3 | 6.4 | 13.277 | 6.4 | 6.3 | 6.4 | 30.397 | 6.4 | 0 | 6.4 | 9.531 | 6.4 | 12.4 | 0 | 26.476 | 0 | 0 | 0 | 7.848 | 6 | 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 | 20.716 | 20.017 | 19.646 | 22.853 | 18.695 | 13.184 | 11.684 | 12.538 | 10.994 | 12.287 | 13.939 | 12.11 | 12.404 | 12.188 | 9.553 | 9.397 | 15.52 | 9.917 | 19.292 | 11.701 | 11.918 | 9.443 | 10.882 | 10.086 | 12.428 | 10.718 | 11.8 | 11.754 | -11.286 | 12.568 | 14.806 | 40.199 | 15.349 | 11.554 | 15.183 | 12.1 | 9.64 | 13.965 | 8.965 | 8.693 | 9.964 | 10.754 | 7.215 | 0 |
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 | 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 |
Verkoop-, algemene en administratieve kosten
| 46.478 | 48.126 | 47 | 46.535 | 77.864 | 49.911 | 20.716 | 20.017 | 19.646 | 22.853 | 18.695 | 13.184 | 11.684 | 12.538 | 10.994 | 12.287 | 13.939 | 12.11 | 12.404 | 12.188 | 9.553 | 9.397 | 15.52 | 9.917 | 19.292 | 11.701 | 11.918 | 9.443 | 10.882 | 10.086 | 12.428 | 10.718 | 11.8 | 11.754 | -11.286 | 12.568 | 14.806 | 40.199 | 15.349 | 11.554 | 15.183 | 12.1 | 9.64 | 13.965 | 8.965 | 8.693 | 9.964 | 10.754 | 7.215 | 0 |
Overige kosten
| -81.1 | 0 | 0 | 0 | 93.867 | 65.72 | 21.437 | 45.501 | 44.206 | 39.994 | 25.235 | 33.442 | 34.555 | 32.659 | 23.2 | 26.518 | 29.87 | 27.64 | 21.71 | 22.118 | 25.987 | 24.342 | 11.2 | 21.31 | 24.9 | 22.582 | 19.155 | 21.98 | 23.819 | 22.704 | 14.747 | 20.604 | 21.739 | 21.545 | 11.955 | 20.323 | 29.207 | 22.058 | 19.741 | 18.835 | 19.698 | 18.39 | 14.073 | 18.488 | 14.824 | 18.646 | 16.036 | 19.942 | 20.373 | 0 |
Bedrijfskosten
| 59.875 | 60.213 | 55.744 | 61.844 | 93.867 | 65.72 | 42.153 | 65.518 | 63.852 | 62.847 | 43.93 | 46.626 | 46.239 | 45.197 | 34.194 | 38.805 | 43.809 | 39.75 | 34.114 | 34.306 | 35.54 | 33.739 | 26.72 | 31.227 | 44.192 | 34.283 | 31.073 | 31.423 | 34.701 | 32.79 | 27.175 | 31.322 | 33.539 | 33.299 | 0.669 | 32.891 | 44.013 | 62.257 | 35.09 | 30.389 | 34.881 | 30.49 | 23.713 | 32.453 | 23.789 | 27.339 | 26 | 30.696 | 27.588 | 0 |
Bedrijfsresultaat
| -13.046 | -17.013 | -25.756 | -21.592 | -67.844 | -18.706 | -21.767 | -5.943 | -9.241 | -16.568 | -23.819 | -10.673 | -9.991 | -9.705 | -6.435 | -14.291 | -0.777 | 3.865 | 1.739 | 25.908 | -4.785 | -3.382 | -5.113 | -0.167 | 0.123 | -6.883 | 0.086 | -0.269 | -4.765 | 4.366 | -3.908 | 1.435 | -5.918 | -9.875 | 14.759 | 25.662 | -18.166 | -34.921 | -11.631 | -5.328 | -5.235 | 2.406 | 17.605 | -2.892 | -3.028 | -0.525 | 2.834 | -6.153 | -7.962 | 0 |
Bedrijfsresultaat ratio
| -0.227 | -0.315 | -0.458 | -0.436 | -1.325 | -0.306 | -0.515 | -0.09 | -0.154 | -0.3 | -0.653 | -0.236 | -0.217 | -0.232 | -0.154 | -0.418 | -0.016 | 0.08 | 0.036 | 0.387 | -0.14 | -0.096 | -0.176 | -0.005 | 0.002 | -0.209 | 0.002 | -0.008 | -0.131 | 0.106 | -0.163 | 0.041 | -0.175 | -0.38 | 1.101 | 0.418 | -0.655 | -1.211 | -0.763 | -0.19 | -0.168 | 0.07 | 0.404 | -0.089 | -0.137 | -0.018 | 0.099 | -0.239 | -0.393 | 0 |
Totaal overige inkomsten en kosten netto
| -2.844 | 4.813 | -5.277 | -4.377 | 0.087 | -3.69 | 5.168 | -4.656 | -4.446 | -2.403 | -5.823 | -8.27 | -4.851 | -3.738 | -4.988 | -3.337 | -6.646 | -6.403 | 0.116 | -3.595 | -3.747 | -4.592 | 4.813 | -4.031 | -7.993 | -3.649 | 0.267 | -3.056 | -4.024 | -3.192 | -6.397 | -4.784 | -4.433 | -4.25 | -31.747 | -20.549 | -15.643 | 3.136 | 2.757 | -13.351 | -41.02 | -23.165 | -32.942 | -13.636 | -12.513 | -25.072 | -11.569 | -12.186 | -19.401 | 0 |
Inkomen voor belasting
| -15.89 | -12.2 | -31.033 | -25.969 | -67.757 | -22.396 | -16.599 | -10.599 | -13.687 | -18.971 | -26.643 | -12.478 | -13.083 | -11.049 | -9.392 | -17.628 | -2.259 | 0.146 | -0.248 | 22.313 | -7.242 | -4.502 | -6.631 | -1.738 | -3.14 | -9.187 | -2.147 | -1.719 | -7.151 | 2.725 | -8.355 | -1.746 | -8.85 | -12.38 | 8.908 | 5.113 | -13.205 | -31.785 | -16.991 | -17.052 | -45.345 | -20.759 | 17.719 | -6.319 | -15.453 | -1.718 | -9.644 | -15.824 | -27.363 | 0 |
Inkomen voor belasting ratio
| -0.277 | -0.226 | -0.552 | -0.525 | -1.324 | -0.366 | -0.393 | -0.16 | -0.228 | -0.344 | -0.73 | -0.276 | -0.284 | -0.264 | -0.224 | -0.516 | -0.047 | 0.003 | -0.005 | 0.333 | -0.213 | -0.128 | -0.228 | -0.049 | -0.06 | -0.279 | -0.061 | -0.049 | -0.196 | 0.066 | -0.348 | -0.05 | -0.262 | -0.476 | 0.664 | 0.083 | -0.476 | -1.102 | -1.114 | -0.608 | -1.452 | -0.602 | 0.407 | -0.194 | -0.698 | -0.06 | -0.338 | -0.615 | -1.349 | 0 |
Belastingkosten
| -1.572 | -2.299 | -3.815 | -1.368 | -3.292 | -0.297 | -2.421 | -2.053 | -0.011 | -2.493 | -1.238 | -1.685 | -1.052 | -0.504 | 1.435 | -1.514 | -1.987 | -1.477 | -1.807 | -1.402 | -1.615 | -1.079 | -1.103 | -1.212 | -2.237 | -1.212 | -1.229 | -1.281 | -1.176 | -1.356 | -0.946 | -1.22 | -1.151 | -1.166 | -0.968 | -0.94 | -1.388 | -1.173 | -1.339 | -1.334 | -1.262 | -1.169 | -1.202 | -1.182 | -1.63 | 1.649 | -11.533 | 0.745 | -1.442 | 0 |
Nettowinst
| -14.318 | -9.901 | -27.218 | -24.602 | -64.465 | -22.099 | -14.178 | -8.546 | -13.676 | -16.478 | -25.405 | -10.793 | -12.031 | -10.545 | -10.826 | -16.114 | -0.272 | 1.623 | 1.559 | 23.716 | -5.627 | -3.423 | -5.527 | -0.526 | -0.903 | -7.975 | -0.919 | -0.438 | -5.976 | 4.082 | -7.409 | -0.526 | -7.699 | -11.215 | 9.876 | 6.053 | -11.817 | -30.612 | -15.652 | -15.718 | -44.083 | -19.59 | 18.921 | -5.137 | -13.823 | -3.367 | 1.889 | -16.569 | -25.921 | 0 |
Nettowinstmarge
| -0.25 | -0.184 | -0.484 | -0.497 | -1.259 | -0.361 | -0.336 | -0.129 | -0.228 | -0.299 | -0.696 | -0.239 | -0.261 | -0.252 | -0.259 | -0.472 | -0.006 | 0.034 | 0.032 | 0.354 | -0.165 | -0.097 | -0.19 | -0.015 | -0.017 | -0.242 | -0.026 | -0.013 | -0.164 | 0.099 | -0.309 | -0.015 | -0.228 | -0.431 | 0.737 | 0.099 | -0.426 | -1.062 | -1.026 | -0.56 | -1.411 | -0.568 | 0.434 | -0.158 | -0.624 | -0.118 | 0.066 | -0.644 | -1.278 | 0 |
WPA (Winst Per Aandeel)
| -0.41 | -0.28 | -0.78 | -0.7 | -1.84 | -0.63 | -0.4 | -0.24 | -0.39 | -0.47 | -0.72 | -0.31 | -0.36 | -0.31 | -0.32 | -0.48 | -0.008 | -0.34 | 0.047 | 0.71 | -0.17 | -0.1 | -0.17 | -0.016 | -0.027 | -0.24 | -0.028 | -0.013 | -0.18 | 0.12 | -0.22 | -0.016 | -0.23 | -0.34 | 0.3 | 0.2 | -0.35 | -0.92 | -0.47 | -0.47 | -2.04 | -1,959 | 1,892.1 | -513.7 | -1,382.3 | -336.7 | 188.9 | -1,656.9 | -2,592.1 | 0 |
Verwaterde WPA
| -0.41 | -0.28 | -0.78 | -0.7 | -1.84 | -0.63 | -0.4 | -0.24 | -0.39 | -0.47 | -0.72 | -0.31 | -0.36 | -0.31 | -0.32 | -0.48 | -0.008 | -0.34 | 0.047 | 0.71 | -0.17 | -0.1 | -0.17 | -0.016 | -0.027 | -0.24 | -0.028 | -0.013 | -0.18 | 0.12 | -0.22 | -0.016 | -0.23 | -0.34 | 0.3 | 0.2 | -0.35 | -0.92 | -0.47 | -0.47 | -2.04 | -1,959 | 1,892.1 | -513.7 | -1,382.3 | -336.7 | 188.9 | -1,656.9 | -2,592.1 | 0 |
EBITDA
| -0.989 | -5.647 | -6.207 | -7.321 | -35.863 | -4.672 | 0.531 | 8.145 | 1.013 | -4.002 | -15.552 | 3.193 | 4.442 | 4.784 | 0.411 | -2.222 | 15.143 | 14.677 | 13.706 | 37.386 | 5.951 | 8.111 | 1.092 | 8.337 | 11.847 | 3.083 | 9.169 | 9.191 | 4.168 | 13.51 | 1.96 | 11.722 | 7.799 | 0.426 | 18.245 | 49.82 | 1.089 | -4.253 | -50.099 | 7.094 | 23.351 | 14.746 | 79.982 | 4.732 | 4.905 | 17.61 | -1.594 | 1.421 | -1.011 | 0 |
EBITDA ratio
| -0.017 | -0.105 | -0.11 | -0.148 | -0.701 | -0.076 | 0.013 | 0.123 | 0.017 | -0.072 | -0.426 | 0.071 | 0.097 | 0.114 | 0.01 | -0.065 | 0.314 | 0.305 | 0.281 | 0.558 | 0.175 | 0.231 | 0.038 | 0.234 | 0.226 | 0.094 | 0.261 | 0.264 | 0.114 | 0.329 | 0.082 | 0.336 | 0.231 | 0.016 | 1.361 | 0.811 | 0.039 | -0.147 | -3.285 | 0.253 | 0.748 | 0.427 | 1.836 | 0.145 | 0.222 | 0.618 | -0.056 | 0.055 | -0.05 | 0 |