Fortnox AB (publ)

SSE:FNOX.ST

70.8 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q1
Omzet 563540523515467451416404370356.9331.8307.8279.1266.894236.496230.13198.459188.377174.562170.062160.722153.286136.544128.79113.464107.16195.65589.84281.72173.47669.44163.69961.63453.52649.05547.23739.48438.86832.230.89227.72425.99923.70323.09222.20423.09619.619.70920.18517.60713.32613.49413.53112.6839.8710.14110.2415.3547.1549.6416.8945.2684.4845.9173.8212.8391.9621.8451.574
Kosten van de omzet 202199186195178268235156143139.5110.2123.3114.7107.97282.535102.3788.44482.50362.64778.51177.86373.56756.78964.87157.55353.52543.81849.91346.64243.02933.15235.99930.80527.30822.2325.64421.94619.88916.3718.25717.5716.4511.41213.37913.54815.76611.57111.94311.48930.5121.9171.798.7672.1251.4311.8281.0610.7790.9110.769-0.688-0.554-0.485-0.855-0.459-1.007-0.861-1.359-1.304
Brutowinst 361341337320289183181248227217.4221.6184.5164.4158.922153.961127.76110.015105.874111.91591.55182.85979.71979.75563.91955.91153.63651.83739.92935.07930.44736.28927.69930.82926.21726.82521.59317.53718.9815.8312.63510.1549.54912.2919.7138.6567.338.0297.7668.696-12.90511.40911.7044.76410.5598.4398.3139.184.5756.2438.8727.5835.8224.9696.7724.283.8462.8223.2042.879
Brutowinstmarge 0.6410.6310.6440.6210.6190.4060.4350.6140.6140.6090.6680.5990.5890.5950.6510.5550.5540.5620.6410.5380.5160.520.5840.4960.4930.5010.5420.4440.4290.4140.5230.4350.50.490.5470.4570.4440.4880.4920.4090.3660.3670.5190.4210.390.3170.410.3940.431-0.7330.8560.8670.3520.8320.8550.820.8960.8550.8730.921.11.1051.1081.1451.121.3551.4391.7361.828
Onderzoek- en ontwikkelingskosten 000005400044.900038.500040.05700030.54300022.7878.25.5516.729005.49.2720002.20000.90000.60001.1760000000000000000000
Algemene en administratieve kosten 00000005956049.456.847.956.2134.02141.17436.22621.30517.5417.6918.23829.81421.00319.13917.74421.91613.29113.71513.03717.35311.9913.28714.67511.59.15811.1219.628.2586.5386.4876.7927.1785.5125.3134.495.2654.64.2314.28503.1922.772.4620000000000000000
Verkoop- en marketingkosten 000000000000000000000000000000000000000000000000003.1922.772.4622.5462.5261.6752.3732.4462.0081.9682.01201.15000000
Verkoop-, algemene en administratieve kosten 00071656558595663.149.456.847.956.2134.02141.17436.22621.30517.5417.6918.23829.81421.00319.13917.74421.91613.29113.71513.03717.35311.9913.28714.67511.59.15811.1219.628.2586.5386.4876.7927.1785.5125.3134.495.2654.64.2314.2854.2383.1922.772.4622.5462.5261.6752.3732.4462.0081.9682.01201.15000000
Overige kosten 1158710246000323091.42624.326.8124.26295.245108.57286.80582.7661.37970.82873.31762.68747.23654.63349.63543.79238.35943.98240.76138.11728.90432.55426.90725.83720.84925.63822.24120.80817.64519.95719.40118.19212.13313.72511.82613.3769.3639.8019.178.4426.7797.5029.2257.1195.0835.6595.2431.273.5416.9158.0037.8015.0025.3975.8146.3334.2875.5234.744
Bedrijfskosten 1158710211710426290918691.475.481.174.776.0452.04957.58450.32338.30529.76329.03629.67934.51524.68724.01623.8924.97319.4217.73816.24822.38614.28314.71515.18713.69911.40913.70711.489.8558.0257.6927.4957.6675.9735.7594.9375.5745.1294.7574.797-15.8099.97210.27111.6879.6647.6087.3347.6163.7165.5496.9158.0037.8015.0025.3975.8146.3334.2875.5234.744
Bedrijfsresultaat 246254235203185183181157140126145.3103.389.682.881101.91370.17659.69267.56882.15362.51553.18145.20555.0739.90332.02128.66432.41722.19218.83112.0622.00612.98415.64212.51815.4177.8866.0579.1247.8044.9432.6591.8826.3183.9543.7191.7562.93.013.8992.9041.4381.4331.8440.8940.8310.9791.5640.8590.6942.726-0.42-1.978-0.0331.375-1.533-2.487-1.465-2.32-1.865
Bedrijfsresultaat ratio 0.4370.470.4490.3940.3960.4060.4350.3890.3780.3530.4380.3360.3210.3110.4310.3050.3010.3590.4710.3680.3310.2950.4030.310.2820.2670.3390.2470.230.1640.3170.2040.2540.2340.3140.1670.1530.2350.2420.160.0960.0720.2670.1710.1670.0760.1480.1530.1930.1650.1080.1060.1360.0710.0840.0970.1530.1610.0970.283-0.061-0.376-0.0070.232-0.401-0.876-0.747-1.257-1.185
Totaal overige inkomsten en kosten netto 1605343220-0.8-2.3-6-3-1.421-1.5-1.5-0.8-0.598-0.844-0.942-0.8790-0.245-0.359-0.261-0.001-0.01-0.1150-0.004-0.002-0.010.0140.339-0.5960.295-0.078-0.079-0.002-0.0010.0090.0310.0420.0540.0580.0790.0690.0662.3990.0890.0750.060.0570.0570.0490.069-00.006-0.0231.722-0.0830.041-0.0070.004-0.154-0.488-0.009-0.004-0.008
Inkomen voor belasting 262254240206189186191159140125.2143.496.687.580.733100.39468.74958.88866.9781.30961.57352.30245.20555.0739.79732.02128.66332.40722.07718.83112.05622.00412.97415.65612.85714.828.1815.9799.0457.8024.9422.6691.9136.364.0093.7761.8352.9693.0763.9782.9921.5131.4921.9010.9510.881.0481.5640.8650.674.448-0.537-1.938-0.0681.379-1.687-2.975-1.474-2.323-1.873
Inkomen voor belasting ratio 0.4650.470.4590.40.4050.4120.4590.3940.3780.3510.4320.3140.3140.3020.4250.2990.2970.3560.4660.3620.3250.2950.4030.3090.2820.2670.3390.2460.230.1640.3170.2040.2540.240.3020.1730.1510.2330.2420.160.0960.0740.2680.1740.170.0790.1510.1560.1970.170.1140.1110.1410.0750.0890.1030.1530.1620.0940.461-0.078-0.368-0.0150.233-0.441-1.048-0.751-1.259-1.189
Belastingkosten 5247504240-242323431.131.822.120.819.27620.99714.49112.9514.55517.53213.33511.3489.74311.8838.6386.8865.8547.4365.3724.4392.6874.8462.9443.4562.8583.2791.8161.3312.0131.7241.120.5750.4511.4170.8480.8420.420.6730.6810.8781.8180.5060.3960.5020.2710.2340.2790.4120.2340.1760.71-0.111-0.4720.0210.404-0.4260.005-0.337-0.563-0.439
Nettowinst 21020718916414918814912710694111.7746761.45779.454.345.952.41563.77748.23840.95435.46243.11631.08225.04922.80924.97116.70614.3939.36917.15810.03112.1259.95811.4946.344.7617.1456.1743.9082.2021.5814.9763.22.7321.4152.2952.3953.11.1741.0071.0961.40.680.6460.7691.1520.6310.4943.739-0.502-1.613-0.1810.968-1.311-3.111-1.282-1.827-1.477
Nettowinstmarge 0.3730.3830.3610.3180.3190.4170.3580.3140.2860.2630.3370.240.240.230.3360.2360.2310.2780.3650.2840.2550.2310.3160.2410.2210.2130.2610.1860.1760.1280.2470.1570.1970.1860.2340.1340.1210.1840.1920.1270.0790.0610.210.1390.1230.0610.1170.1220.1540.0670.0760.0810.1030.0540.0650.0760.1120.1180.0690.388-0.073-0.306-0.040.164-0.343-1.096-0.653-0.99-0.938
WPA (Winst Per Aandeel) 0.340.340.310.270.240.310.240.210.170.150.180.120.110.10.130.090.080.870.110.080.0690.590.0720.0520.0420.0380.0420.0280.0240.0160.0290.0170.0210.0170.020.0110.0080.0120.0110.0070.0040.0030.0090.0050.0050.0020.0040.0040.0050.0020.0020.0020.0020.010.0010.0010.0020.0110.0010.006-0.001-0.029-00.002-0.002-0.057-0.003-0.005-0.004
Verwaterde WPA 0.340.340.310.270.240.310.240.210.170.150.180.120.110.10.130.090.080.870.110.080.0680.590.0710.0510.0410.0380.0420.0280.0240.0160.0290.0170.0210.0170.020.0110.0080.0120.0110.0070.0040.0030.0090.0050.0050.0020.0040.0040.0050.0020.0020.0020.0020.010.0010.0010.0020.0110.0010.006-0.001-0.029-00.002-0.002-0.057-0.003-0.005-0.004
EBITDA 300304286255230225221197179162.1180132.3118107.013123.60291.41577.692.15798.38377.35867.72754.07563.12447.11640.64637.05940.64727.68423.86620.225.72516.34318.74715.45218.2410.5137.91810.7229.2916.1483.3622.3956.7784.43.9340.0232.6883.6022.173.7451.9711.9592.3651.5491.1971.3031.8612.9420.9843.001-0.361-1.9780.1451.375-1.533-2.487-1.465-2.32-1.865
EBITDA ratio 0.5330.5630.5470.4950.4930.4990.5310.4880.4840.4540.5420.430.4230.4010.5230.3970.3910.4890.5640.4550.4210.3530.4620.3660.3580.3460.4250.3080.2920.2750.370.2570.3040.2890.3720.2230.2010.2760.2890.1990.1210.0920.2860.1910.1770.0010.1370.1830.1070.2130.1480.1450.1750.1220.1210.1290.1820.5490.1380.311-0.052-0.3760.0320.232-0.401-0.876-0.747-1.257-1.185