Episurf Medical AB (publ)
SSE:EPIS-B.ST
0.98 (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 | 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
| 4 | 3.4 | 3.4 | 3.2 | 3.1 | 2.9 | 2.6 | 2.2 | 2.5 | 1.8 | 1.4 | 1.9 | 1.6 | 1.4 | 1.5 | 2 | 1.6 | 1.5 | 1.5 | 0.6 | 1.5 | 1.3 | 1.1 | 1.1 | 1.4 | 1.1 | 1 | 0.8 | 1.1 | 0.884 | 0.52 | 0.623 | 0.463 | 1.008 | 0.517 | 0.469 | 0.412 | 0.375 | 0.15 | 0.264 | 0.227 | 0.055 | 0.078 | 0.022 | 0.018 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.486 | 0 |
| Kosten van de omzet
| 0.3 | -0.2 | 1.2 | 24.4 | 23.6 | 22.9 | 1.7 | 2.2 | 2 | 1.1 | 0.9 | 1.8 | 1.8 | 0.8 | 1.2 | 1.4 | 1.5 | 1.5 | 1.4 | 0.7 | 1.5 | 1.1 | 0.9 | 1.3 | 1.2 | 0.9 | 0.8 | 0.8 | 0.8 | 7.4 | 0.6 | -0.533 | -0.473 | 10.079 | 7.512 | -0.381 | -0.565 | 5.62 | 4.372 | 6.059 | 5.534 | 4.459 | 3.224 | 6.931 | 6.689 | 5.421 | 3.08 | 4.464 | 4.017 | 11.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 3.7 | 3.6 | 2.2 | -21.2 | -20.5 | -20 | 0.9 | 0 | 0.5 | 0.7 | 0.5 | 0.1 | -0.2 | 0.6 | 0.3 | 0.6 | 0.1 | 0 | 0.1 | -0.1 | 0 | 0.2 | 0.2 | -0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.3 | -6.516 | -0.08 | 1.156 | 0.936 | -9.071 | -6.995 | 0.851 | 0.977 | -5.244 | -4.221 | -5.795 | -5.307 | -4.404 | -3.146 | -6.908 | -6.671 | -5.384 | -3.08 | -4.464 | -4.017 | -11.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.486 | 0 |
| Brutowinstmarge
| 0.925 | 1.059 | 0.647 | -6.625 | -6.613 | -6.897 | 0.346 | 0 | 0.2 | 0.389 | 0.357 | 0.053 | -0.125 | 0.429 | 0.2 | 0.3 | 0.063 | 0 | 0.067 | -0.167 | 0 | 0.154 | 0.182 | -0.182 | 0.143 | 0.182 | 0.2 | 0 | 0.273 | -7.37 | -0.153 | 1.856 | 2.021 | -9.001 | -13.54 | 1.812 | 2.373 | -13.971 | -28.11 | -21.959 | -23.377 | -80.75 | -40.209 | -311.795 | -368.727 | -141.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Onderzoek- en ontwikkelingskosten
| 1.8 | 0 | 0 | 2.5 | 0.9 | 1.3 | -3 | 1.7 | -0.4 | 4.1 | -2.4 | -0.6 | 2.6 | -2.9 | -1.9 | -0.9 | -0.9 | -1 | -1.2 | -1 | -0.9 | -1.5 | -1 | -1.4 | -1.8 | -2.2 | -2.1 | -2.5 | -2.9 | 1.3 | -1.3 | -0.533 | -0.473 | 0.634 | 0 | -0.381 | -0.565 | 0.466 | 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 | 4.4 | 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 | 9.678 | 0 | 0 | 0 | 6.059 | 5.534 | 4.459 | 3.224 | 6.931 | 6.689 | 0 | 3.08 | 4.464 | 4.017 | 0 | 0 | 2.58 | 2.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 2.4 | 2.4 | 0 | 2.5 | 4.1 | 0 | 0 | 5.3 | 3.1 | 0 | 0 | 1.3 | 1.2 | 0 | 0 | 1.2 | 1.1 | 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 | 4.044 | 2.063 | 2.58 | 2.879 | 2.648 | 2.191 | 1.454 | 1.276 | 2.025 | 0.765 | 0.771 | 0.23 |
| Verkoop-, algemene en administratieve kosten
| 2.4 | 2.4 | 0 | 2.5 | 8.5 | -1.3 | 9.7 | 5.3 | 3.1 | 11.9 | 8.8 | 1.3 | 1.2 | 10.1 | 8.1 | 1.2 | 1.1 | 8.5 | 7.4 | 5.7 | 7.2 | 7.4 | 7 | 7.1 | 6.7 | 7.1 | 5.1 | 7.5 | 7.6 | 8.3 | 7.3 | 6.9 | 10.3 | 8.501 | 6.861 | 9.678 | 6.765 | 10.101 | 7.355 | 6.059 | 5.534 | 4.459 | 3.224 | 6.931 | 6.689 | 2.23 | 3.08 | 4.464 | 4.017 | 4.044 | 2.063 | 2.58 | 2.879 | 2.648 | 2.191 | 1.454 | 1.276 | 2.025 | 0.765 | 0.771 | 0.23 |
| Overige kosten
| 15.8 | 20.2 | 18.5 | -0.3 | 8.5 | 0 | 0 | 23.9 | 21 | 24.3 | 20.4 | 18.8 | 14.9 | 22.6 | 18.1 | 19 | 18 | 17.1 | 16.6 | 15 | 18.7 | 20.2 | 18.8 | 19.9 | 16.1 | 17.5 | 14.9 | 18.7 | 14.8 | 16.47 | 14.049 | 14.152 | 19.977 | 20.898 | 15.741 | 7.274 | 12.127 | 14.549 | 11.059 | 11.647 | 2.236 | 3.693 | 4.273 | 2.486 | 1.68 | 5.268 | 4.944 | 2.186 | 1.363 | 1.956 | 1.126 | 0.832 | 0.822 | -0.643 | -0.954 | 0.639 | -0.561 | -1.203 | 0.219 | 0.245 | 0.21 |
| Bedrijfskosten
| 20 | 22.6 | 18.5 | 24.2 | 22 | 24.6 | 21.3 | 29.2 | 23.7 | 24.3 | 18 | 19.5 | 16.1 | 19.7 | 16.2 | 18.1 | 17.1 | 16.1 | 15.4 | 14 | 17.8 | 18.7 | 17.8 | 18.5 | 14.3 | 15.3 | 12.8 | 16.2 | 14.8 | 16.47 | 14.049 | 13.619 | 19.504 | 19.293 | 15.741 | 16.952 | 12.127 | 14.549 | 11.059 | 11.647 | 7.77 | 8.152 | 7.497 | 9.416 | 8.369 | 6.344 | 4.944 | 6.65 | 5.38 | 6 | 3.189 | 3.413 | 3.701 | 2.005 | 1.237 | 2.092 | 0.715 | 0.822 | 0.984 | 1.017 | 0.44 |
| Bedrijfsresultaat
| -16.3 | -19 | -16.3 | -21.2 | -5.4 | -20 | -20.8 | -28.9 | -23.2 | -23.6 | -17.5 | -19.4 | -16.3 | -18.9 | -15.9 | -17.6 | -16.7 | -16.5 | -15.4 | -14.4 | -17.9 | -18.6 | -17.5 | -18.8 | -14.6 | -15.1 | -12.6 | -16 | -13.8 | -15.512 | -13.612 | -12.991 | -19.037 | -18.495 | -15.043 | -16.483 | -11.716 | -14.139 | -10.909 | -11.383 | -7.543 | -8.098 | -7.418 | -9.394 | -8.351 | -6.306 | -4.944 | -6.65 | -5.38 | -6 | -3.189 | -3.413 | -3.701 | -2.005 | -1.237 | -2.092 | -0.715 | -0.822 | -0.984 | -0.53 | -0.44 |
| Bedrijfsresultaat ratio
| -4.075 | -5.588 | -4.794 | -6.625 | -1.742 | -6.897 | -8 | -13.136 | -9.28 | -13.111 | -12.5 | -10.211 | -10.188 | -13.5 | -10.6 | -8.8 | -10.438 | -11 | -10.267 | -24 | -11.933 | -14.308 | -15.909 | -17.091 | -10.429 | -13.727 | -12.6 | -20 | -12.545 | -17.546 | -26.162 | -20.855 | -41.118 | -18.353 | -29.116 | -35.117 | -28.447 | -37.668 | -72.64 | -43.134 | -33.229 | -148.47 | -94.821 | -423.985 | -461.56 | -166.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.091 | 0 |
| Totaal overige inkomsten en kosten netto
| 0.1 | 0.8 | 0.4 | -0.2 | 0.1 | 2.2 | -0.3 | 0.2 | -0.1 | 0 | -0.2 | 0.1 | -0.1 | 0.2 | 0 | -0.1 | 0.2 | -0.2 | 0 | -0.4 | 0 | -0.2 | 0 | -0.1 | -0.6 | -0.2 | -0.3 | -0.2 | 0.5 | 0.053 | 0 | 0.009 | 0 | -0.169 | 0.182 | 0.009 | 0.019 | 0.024 | 0 | -0.001 | 0.01 | 0.042 | 0.116 | 0.074 | 0.115 | 0.161 | 0.17 | 0.041 | 0.051 | 0.084 | 0.454 | -0.003 | -0.002 | 0.526 | -0.002 | -0.001 | 0 | 0.011 | 0.004 | -0.026 | 0 |
| Inkomen voor belasting
| -16.2 | -18.2 | -15.9 | -21.4 | -20.5 | -21.8 | -20.8 | -28.8 | -23.2 | -23.6 | -17.8 | -19.3 | -16.4 | -18.8 | -15.9 | -17.7 | -16.7 | -16.2 | -15.4 | -14.4 | -17.9 | -18.8 | -17.5 | -18.9 | -14.6 | -15.3 | -12.9 | -16.2 | -13.3 | -15.547 | -13.519 | -12.991 | -19.037 | -18.454 | -15.043 | -16.474 | -11.697 | -14.149 | -10.909 | -11.384 | -7.533 | -8.055 | -7.302 | -9.32 | -8.236 | -6.145 | -4.774 | -6.609 | -5.329 | -5.917 | -2.735 | -3.416 | -3.702 | -1.479 | -1.239 | -2.093 | -0.715 | -0.81 | -0.979 | -0.557 | -0.44 |
| Inkomen voor belasting ratio
| -4.05 | -5.353 | -4.676 | -6.688 | -6.613 | -7.517 | -8 | -13.091 | -9.28 | -13.111 | -12.714 | -10.158 | -10.25 | -13.429 | -10.6 | -8.85 | -10.438 | -10.8 | -10.267 | -24 | -11.933 | -14.462 | -15.909 | -17.182 | -10.429 | -13.909 | -12.9 | -20.25 | -12.091 | -17.586 | -25.983 | -20.855 | -41.118 | -18.312 | -29.116 | -35.097 | -28.402 | -37.693 | -72.639 | -43.136 | -33.184 | -147.693 | -93.336 | -420.657 | -455.23 | -162.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.145 | 0 |
| Belastingkosten
| 0.4 | -0.1 | 0 | 0.1 | 2.057 | 0.1 | 0.4 | 0.1 | -0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | -0.1 | 0.3 | 0.2 | -0.1 | 0.1 | 0 | -0.9 | 0.3 | 0.1 | 0.3 | 0 | 0 | 0.2 | 0.4 | -0.093 | 0.093 | 0.007 | 0.004 | -0.169 | 0.193 | 0.205 | 0.019 | 0.025 | 0 | 0 | 0.01 | 0.043 | 0 | 0.12 | 0.115 | -0.913 | 0.171 | 0.041 | 0.051 | 0.084 | 0.45 | 0 | 0 | 0.526 | 0 | 0 | 0 | -0.007 | 0.004 | 0 | 0 |
| Nettowinst
| -16.6 | -18.1 | -15.9 | -21.4 | -20.5 | -21.9 | -20.8 | -28.9 | -23 | -23.7 | -18.1 | -19.4 | -16.5 | -18.9 | -15.9 | -17.7 | -16.7 | -16.2 | -15.4 | -14.4 | -17.9 | -18.7 | -17.5 | -18.9 | -14.6 | -15.3 | -12.9 | -16.3 | -13.3 | -15.454 | -13.612 | -12.99 | -19.037 | -18.454 | -15.043 | -16.474 | -11.697 | -14.149 | -10.909 | -11.384 | -7.533 | -8.055 | -7.302 | -9.32 | -8.236 | -6.145 | -4.774 | -6.609 | -5.329 | -5.917 | -2.735 | -3.416 | -3.702 | -1.479 | -1.239 | -2.093 | -0.715 | -0.81 | -0.979 | -0.557 | -0.44 |
| Nettowinstmarge
| -4.15 | -5.324 | -4.676 | -6.688 | -6.613 | -7.552 | -8 | -13.136 | -9.2 | -13.167 | -12.929 | -10.211 | -10.313 | -13.5 | -10.6 | -8.85 | -10.438 | -10.8 | -10.267 | -24 | -11.933 | -14.385 | -15.909 | -17.182 | -10.429 | -13.909 | -12.9 | -20.375 | -12.091 | -17.48 | -26.162 | -20.855 | -41.118 | -18.312 | -29.116 | -35.097 | -28.402 | -37.693 | -72.639 | -43.136 | -33.184 | -147.693 | -93.336 | -420.657 | -455.23 | -162.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.145 | 0 |
| WPA (Winst Per Aandeel)
| -0.03 | -0.028 | -0.024 | -0.06 | -0.059 | -0.07 | -0.066 | -0.092 | -0.067 | -0.069 | -0.052 | -0.056 | -0.048 | -0.059 | -0.055 | -0.062 | -0.058 | -0.065 | -0.064 | -0.065 | -0.15 | -0.18 | -0.15 | -0.32 | -0.27 | -0.36 | -0.32 | -0.35 | -0.26 | -0.32 | -0.27 | -0.25 | -0.57 | -0.58 | -0.47 | -0.62 | -0.44 | -0.53 | -0.42 | -0.65 | -0.43 | -0.39 | -0.42 | -0.39 | -0.34 | -0.26 | -0.2 | -0.29 | -0.27 | -0.34 | -0.16 | -0.18 | -0.19 | -0.085 | -0.072 | -0.73 | -0.1 | -0.13 | -0.18 | -0.078 | -0.05 |
| Verwaterde WPA
| -0.03 | -0.028 | -0.024 | -0.06 | -0.059 | -0.07 | -0.066 | -0.092 | -0.066 | -0.069 | -0.052 | -0.056 | -0.048 | -0.059 | -0.055 | -0.062 | -0.058 | -0.065 | -0.064 | -0.065 | -0.15 | -0.18 | -0.15 | -0.32 | -0.27 | -0.36 | -0.32 | -0.35 | -0.26 | -0.32 | -0.27 | -0.25 | -0.57 | -0.58 | -0.47 | -0.62 | -0.44 | -0.53 | -0.42 | -0.65 | -0.43 | -0.39 | -0.42 | -0.39 | -0.34 | -0.26 | -0.2 | -0.29 | -0.27 | -0.34 | -0.16 | -0.18 | -0.19 | -0.085 | -0.072 | -0.73 | -0.1 | -0.13 | -0.18 | -0.078 | -0.05 |
| EBITDA
| -14 | -15.6 | -13.3 | -18.9 | -18 | -19.2 | -17.3 | -27.6 | -21.2 | -22.3 | -15 | -17.4 | -14.4 | -16.9 | -14 | -15.6 | -15.1 | -14.2 | -13.4 | -12.2 | -15.9 | -17.1 | -15.5 | -16.9 | -12.5 | -13.7 | -11.3 | -14.6 | -12.3 | -14.44 | -12.471 | -11.97 | -18.028 | -17.486 | -13.856 | -15.595 | -10.866 | -13.471 | -10.364 | -10.867 | -7.037 | -7.576 | -6.96 | -8.84 | -7.961 | -5.793 | -4.464 | -6.399 | -5.122 | -5.744 | -3.037 | -3.282 | -3.583 | -1.377 | -2.593 | -2.034 | -1.677 | -0.744 | -0.96 | -0.516 | -0.436 |
| EBITDA ratio
| -3.5 | -4.588 | -3.912 | -5.906 | -5.806 | -6.621 | -6.654 | -12.545 | -8.48 | -12.389 | -10.714 | -9.158 | -9 | -12.071 | -9.333 | -7.8 | -9.438 | -9.467 | -8.933 | -20.333 | -10.6 | -13.154 | -14.091 | -15.364 | -8.929 | -12.455 | -11.3 | -18.25 | -11.182 | -16.333 | -23.969 | -19.216 | -38.938 | -17.351 | -26.82 | -33.224 | -26.383 | -35.887 | -69.012 | -41.178 | -31 | -138.899 | -88.963 | -398.987 | -440.009 | -152.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.062 | 0 |