BuildData Group AB
SSE:BUILD.ST
3.54 (SEK) • At close October 20, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 28.5 | 27.4 | 27.4 | 26.4 | 21.5 | 22.5 | 22.3 | 21.2 | 16 | 8.5 | 9.2 | 10.1 | 8.446 | 5.228 | 6.178 | 6.848 | 6.557 | 5.32 | 3.899 | 5.645 | 22.663 | 10.183 | 14.807 | 7.404 |
| Kosten van de omzet
| 1.8 | 1.6 | 0.9 | 1.5 | 2 | 1.2 | 0.9 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.683 | 0 | 3.011 |
| Brutowinst
| 26.7 | 25.8 | 26.5 | 24.9 | 19.5 | 21.3 | 21.4 | 19.4 | 16 | 8.5 | 9.2 | 10.1 | 8.446 | 5.228 | 6.178 | 6.848 | 6.557 | 5.32 | 3.899 | 5.645 | 22.663 | 8.5 | 14.807 | 4.393 |
| Brutowinstmarge
| 0.937 | 0.942 | 0.967 | 0.943 | 0.907 | 0.947 | 0.96 | 0.915 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.835 | 1 | 0.593 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 3.6 | 4 | 3.7 | 6.1 | 6.3 | 8.3 | 2.4 | 2.8 | 2.8 | 1.141 | 12.725 | 7.503 | 3.537 | 8.969 | 7.586 | 4.779 | 2.961 | 0 | 0 | 4.445 | 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 | 6.978 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 29.8 | 27.9 | 33 | 3.6 | 4 | 3.7 | 6.1 | 6.3 | 8.3 | 2.4 | 2.8 | 2.8 | 1.141 | 12.725 | 7.503 | 3.537 | 8.969 | 7.586 | 4.779 | 2.961 | 7.898 | 6.978 | 4.445 | 2.223 |
| Overige kosten
| 0 | 0 | 0 | 0 | 22.9 | 23.1 | 23.4 | 17.4 | 17.2 | 7.6 | 7.6 | 7.4 | 12.626 | 8.373 | 7.574 | 8.62 | 7.293 | 6.018 | 7.522 | 5.372 | 15.909 | -9.156 | 0.651 | 0 |
| Bedrijfskosten
| 28.1 | 30.7 | 38.4 | 31.6 | 26.9 | 26.8 | 29.5 | 23.7 | 25.5 | 10 | 10.4 | 10.2 | 13.767 | 21.098 | 15.077 | 12.157 | 16.262 | 13.604 | 12.301 | 8.333 | 23.808 | 6.699 | 11.256 | 2.945 |
| Bedrijfsresultaat
| -5.8 | -2.3 | -12.2 | -7.4 | -7.4 | -4.8 | -7 | -2.4 | -1 | 0.9 | -3.9 | 0.2 | -5.421 | -15.87 | -8.899 | -5.309 | -9.705 | -8.284 | -8.402 | -2.688 | 0.517 | 1.822 | 3.551 | 1.776 |
| Bedrijfsresultaat ratio
| -0.204 | -0.084 | -0.445 | -0.28 | -0.344 | -0.213 | -0.314 | -0.113 | -0.063 | 0.106 | -0.424 | 0.02 | -0.642 | -3.036 | -1.44 | -0.775 | -1.48 | -1.557 | -2.155 | -0.476 | 0.023 | 0.179 | 0.24 | 0.24 |
| Totaal overige inkomsten en kosten netto
| 4.4 | 2.8 | -0.1 | -0.1 | 2.1 | 0.9 | 1.4 | 0.6 | -0.6 | 2.4 | -2.7 | 0.2 | -0.447 | -0.268 | -0.471 | -0.114 | -0.074 | 0 | 0.002 | 0.001 | 9.138 | -9.135 | -0.655 | -0.328 |
| Inkomen voor belasting
| -1.4 | -2.5 | -12.3 | -7.5 | -5.3 | -5 | -7.3 | -2.6 | -10.1 | 0.9 | -3.9 | 0.1 | -5.768 | -16.138 | -9.37 | -5.423 | -9.779 | -8.284 | -8.4 | -2.687 | 9.676 | -7.334 | 2.896 | 1.448 |
| Inkomen voor belasting ratio
| -0.049 | -0.091 | -0.449 | -0.284 | -0.247 | -0.222 | -0.327 | -0.123 | -0.631 | 0.106 | -0.424 | 0.01 | -0.683 | -3.087 | -1.517 | -0.792 | -1.491 | -1.557 | -2.154 | -0.476 | 0.427 | -0.72 | 0.196 | 0.196 |
| Belastingkosten
| 0.4 | 3 | 0 | 0.1 | -2.2 | 1.2 | 1.7 | 0 | -0.3 | 2.4 | -2.7 | 0.1 | 0.033 | -0.106 | -0.229 | -0.099 | -0.217 | 0.029 | -0.136 | -0.193 | 0.298 | -0.111 | 1.574 | 0.134 |
| Nettowinst
| -1 | -2.5 | -12.3 | -7.6 | -3.1 | -5.1 | -7.3 | -2.6 | -10.1 | 0.9 | -3.9 | 0 | -5.801 | -16.032 | -9.141 | -5.324 | -9.565 | -8.313 | -8.264 | -2.494 | 9.389 | -7.419 | 2.628 | 1.314 |
| Nettowinstmarge
| -0.035 | -0.091 | -0.449 | -0.288 | -0.144 | -0.227 | -0.327 | -0.123 | -0.631 | 0.106 | -0.424 | 0 | -0.687 | -3.067 | -1.48 | -0.777 | -1.459 | -1.563 | -2.12 | -0.442 | 0.414 | -0.729 | 0.177 | 0.177 |
| WPA (Winst Per Aandeel)
| -0.015 | -0.037 | -0.19 | -0.12 | -0.04 | -0.081 | -0.12 | -0.041 | -0.17 | 0.02 | -0.088 | 0 | -0.45 | -2.26 | -1.29 | -0.75 | -0.75 | -0.65 | -0.64 | -0.19 | 0.73 | -0.58 | 0.21 | 0.26 |
| Verwaterde WPA
| -0.015 | -0.037 | -0.19 | -0.12 | -0.04 | -0.081 | -0.12 | -0.041 | -0.17 | 0.01 | -0.066 | 0 | -0.45 | -2.26 | -1.29 | -0.75 | -0.75 | -0.65 | -0.64 | -0.19 | 0.73 | -0.58 | 0.21 | 0.26 |
| EBITDA
| -3 | 0.5 | -9.1 | -4.7 | -2.5 | -1.5 | -4.2 | -1.3 | -7.2 | 3.1 | -1.6 | 2 | -3.252 | -13.659 | -7.255 | -3.733 | -8.121 | -7.118 | -7.06 | -1.725 | 0.538 | 1.801 | 6.715 | 2.705 |
| EBITDA ratio
| -0.105 | 0.018 | -0.332 | -0.178 | -0.116 | -0.067 | -0.188 | -0.061 | -0.45 | 0.365 | -0.174 | 0.198 | -0.385 | -2.613 | -1.174 | -0.545 | -1.239 | -1.338 | -1.811 | -0.306 | 0.024 | 0.177 | 0.454 | 0.365 |