Mavshack AB (publ)
SSE:MAV.ST
0.133 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4.355 | 2.791 | 3.128 | 3.186 | 3.361 | 4.4 | 5.436 | 7.794 | 7.966 | 11.186 | 12.711 | 10.312 | 9.937 | 10.705 | 17.924 | 17.247 | 7.921 | 6.796 | 9.965 | 9.303 | 5.945 | 6.309 | 3.964 | 3.887 | 3.768 | 6.807 | 7.045 | 6.814 | 4.368 | 3.233 | 5.062 | 8.191 | 6.246 | 4.665 | 4.472 | 3.867 | 3.039 | 0.136 | 0.052 | 15.623 | 20.874 | 9.208 | 5.167 | 2.052 | 0.813 | 0.922 | 1.114 | 1.644 | 0.471 |
| Kosten van de omzet
| 6.434 | 0.567 | 1.187 | 4.384 | 0.651 | -0.299 | 2.318 | 3.588 | 3.916 | 5.716 | 5.575 | 1.206 | 4.112 | -1.47 | 8.696 | 4.862 | 5.029 | 2.921 | 1.47 | 3.256 | 0.77 | 2.605 | 1.321 | 0.842 | -0.766 | 4.406 | 3.086 | 0.945 | 4.11 | 2.126 | 3.432 | 4.489 | 2.947 | 2.128 | 2.783 | 1.797 | 1.996 | 1.69 | 1.699 | -14.16 | 11.424 | 4.228 | 2.787 | 1.492 | 0.771 | 1.046 | 0.582 | 1.179 | 1.118 |
| Brutowinst
| -2.079 | 2.224 | 1.941 | -1.198 | 2.71 | 4.7 | 3.117 | 4.206 | 4.05 | 5.47 | 7.137 | 9.105 | 5.825 | 12.175 | 9.227 | 12.386 | 2.892 | 3.875 | 8.495 | 6.046 | 5.175 | 3.704 | 2.643 | 3.046 | 4.534 | 2.401 | 3.958 | 5.868 | 0.258 | 1.107 | 1.63 | 3.701 | 3.299 | 2.537 | 1.689 | 2.07 | 1.043 | -1.555 | -1.647 | 29.783 | 9.45 | 4.979 | 2.38 | 0.56 | 0.042 | -0.124 | 0.532 | 0.465 | -0.647 |
| Brutowinstmarge
| -0.477 | 0.797 | 0.621 | -0.376 | 0.806 | 1.068 | 0.573 | 0.54 | 0.508 | 0.489 | 0.561 | 0.883 | 0.586 | 1.137 | 0.515 | 0.718 | 0.365 | 0.57 | 0.852 | 0.65 | 0.87 | 0.587 | 0.667 | 0.784 | 1.203 | 0.353 | 0.562 | 0.861 | 0.059 | 0.342 | 0.322 | 0.452 | 0.528 | 0.544 | 0.378 | 0.535 | 0.343 | -11.446 | -31.485 | 1.906 | 0.453 | 0.541 | 0.461 | 0.273 | 0.052 | -0.134 | 0.477 | 0.283 | -1.375 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 3.418 | 0 | 0 | 0 | 3.582 | 0 | 0 | 0 | 2.146 | 0 | 0 | 0 | 1.929 | 0 | 0 | 0 | 1.231 | 0 | 0 | 0 | 0.997 | 0 | 0 | 0 | 0.487 | 0 | 0 | 0 | 1.186 | 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 | 4.261 | 7.765 | 6.012 | 5.816 | 4.957 | 11.598 | 6.376 | 13.344 | 6.798 | 12.437 | 8.976 | 1.739 | 3.675 | 4.253 | 2.828 | 2.232 | 2.376 | 1.95 | 2.544 | 2.254 | 1.539 | -1.628 | 1.982 | 1.424 | 2.011 | 3.272 | 2.756 | 2.656 | 3.064 | 3.315 | 21.792 | 4.947 | 4.022 | 27.736 | 4.848 | 17.328 | 12.991 | 4.389 | 1.857 | 2.274 | 0.412 | 2.385 | -1.141 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 2.398 | 3.717 | 4.876 | 3.886 | 5.223 | 4.261 | 7.765 | 6.012 | 5.816 | 4.957 | 11.598 | 6.376 | 13.344 | 6.798 | 12.437 | 8.976 | 1.739 | 3.675 | 4.253 | 2.828 | 2.232 | 2.376 | 1.95 | 2.544 | 2.254 | 1.539 | -1.628 | 1.982 | 1.424 | 2.011 | 3.272 | 2.756 | 2.656 | 3.064 | 3.315 | 21.792 | 4.947 | 4.022 | 27.736 | 4.848 | 17.328 | 12.991 | 4.389 | 1.857 | 2.274 | 0.412 | 2.385 | -1.141 |
| Overige kosten
| 0 | 1.176 | 0 | 0 | 0 | 0 | 4.538 | 13.702 | 8.11 | 9.721 | 9.695 | 8.533 | 8.492 | 7.702 | 9.141 | 16.573 | 6.469 | 6.312 | 6.457 | 6.546 | 4.819 | 5.082 | 3.338 | 3.073 | 4.491 | 2.15 | 2.707 | 2.357 | 0.418 | 1.923 | 1.788 | 5.085 | 3.911 | 3.295 | 4.582 | 1.29 | 8.331 | 3.936 | 5.208 | 6.533 | 2.488 | 2.623 | 2.48 | 1.854 | 1.527 | 1.42 | 1.393 | 2.908 | 2.329 |
| Bedrijfskosten
| 0 | 4.692 | 6.529 | 6.594 | 7.402 | 9.274 | 8.8 | 21.467 | 14.122 | 15.536 | 14.652 | 20.13 | 14.868 | 21.046 | 15.94 | 29.01 | 15.445 | 8.051 | 10.131 | 10.8 | 7.647 | 7.314 | 5.714 | 5.023 | 7.036 | 4.404 | 4.246 | 0.729 | 2.399 | 3.346 | 3.799 | 8.357 | 6.667 | 5.951 | 7.646 | 4.605 | 30.123 | 8.883 | 9.231 | 34.269 | 7.337 | 19.951 | 15.471 | 6.243 | 3.384 | 3.694 | 1.805 | 5.293 | 1.188 |
| Bedrijfsresultaat
| -2.079 | -2.468 | -4.588 | -1.198 | -4.692 | -4.575 | -5.682 | -17.261 | -10.071 | -10.066 | -7.516 | -11.101 | -9.043 | -8.872 | -6.712 | -16.682 | -12.553 | -4.177 | -1.637 | -4.749 | -2.472 | -3.61 | -3.071 | -2.004 | -2.501 | -2.003 | -0.288 | 4.458 | -2.142 | -2.239 | -2.169 | -9.899 | -3.368 | -3.413 | -5.957 | -5.518 | -29.08 | -10.438 | -10.877 | -4.486 | 2.113 | -14.972 | -13.091 | -5.683 | -3.342 | -3.818 | -1.273 | -4.829 | -1.836 |
| Bedrijfsresultaat ratio
| -0.477 | -0.884 | -1.467 | -0.376 | -1.396 | -1.04 | -1.045 | -2.215 | -1.264 | -0.9 | -0.591 | -1.077 | -0.91 | -0.829 | -0.374 | -0.967 | -1.585 | -0.615 | -0.164 | -0.51 | -0.416 | -0.572 | -0.775 | -0.516 | -0.664 | -0.294 | -0.041 | 0.654 | -0.49 | -0.693 | -0.428 | -1.209 | -0.539 | -0.732 | -1.332 | -1.427 | -9.568 | -76.848 | -207.991 | -0.287 | 0.101 | -1.626 | -2.533 | -2.769 | -4.112 | -4.139 | -1.143 | -2.938 | -3.897 |
| Totaal overige inkomsten en kosten netto
| -0.312 | -2.379 | -0.433 | -0.385 | 0.938 | -0.034 | -0.063 | -0.146 | -0.072 | 0.049 | -0.095 | -0.008 | 0.553 | -0.168 | -0.178 | -14.117 | -0.935 | -1.162 | -2.014 | -4.176 | -1.778 | -1.157 | -0.712 | -1.727 | -0.298 | -0.518 | -0.865 | -6.744 | -0.322 | -0.244 | -0.299 | -5.504 | 0.102 | -0.119 | -0.038 | -3.308 | 0.063 | -1.44 | -1.706 | 0.199 | -1.582 | -0 | -0.025 | 0.065 | -0.005 | -0.072 | -0.165 | 2.02 | -0.046 |
| Inkomen voor belasting
| -2.391 | -4.847 | -5.021 | -1.583 | -3.753 | -4.609 | -5.745 | -17.407 | -10.144 | -10.017 | -7.611 | -11.051 | -8.49 | -9.04 | -6.89 | -30.741 | -13.488 | -5.338 | -3.651 | -8.929 | -4.25 | -4.767 | -3.783 | -3.704 | -2.8 | -2.521 | -1.153 | -1.604 | -2.463 | -2.483 | -2.468 | -10.159 | -3.266 | -3.533 | -5.996 | -5.843 | -29.017 | -11.878 | -12.583 | -4.287 | 0.531 | -14.973 | -13.115 | -5.618 | -3.348 | -3.89 | -1.438 | -2.808 | -1.882 |
| Inkomen voor belasting ratio
| -0.549 | -1.736 | -1.605 | -0.497 | -1.117 | -1.047 | -1.057 | -2.233 | -1.273 | -0.896 | -0.599 | -1.072 | -0.854 | -0.844 | -0.384 | -1.782 | -1.703 | -0.786 | -0.366 | -0.96 | -0.715 | -0.756 | -0.954 | -0.953 | -0.743 | -0.37 | -0.164 | -0.235 | -0.564 | -0.768 | -0.487 | -1.24 | -0.523 | -0.757 | -1.341 | -1.511 | -9.547 | -87.451 | -240.612 | -0.274 | 0.025 | -1.626 | -2.538 | -2.737 | -4.119 | -4.217 | -1.291 | -1.709 | -3.995 |
| Belastingkosten
| -0.312 | -2.137 | 1.386 | 0 | 1.12 | 0.158 | 0.063 | 0.458 | 0.002 | 0.017 | 0.003 | 0.214 | 0.05 | 0.048 | 0.069 | -0.204 | 0.017 | 0.045 | -0.687 | 0.154 | 0.076 | 0.041 | -0.707 | 0.079 | 0.059 | 0.052 | 0.008 | -6.694 | -0.147 | -0.241 | -0.298 | 0.068 | 0.038 | 0.057 | -0.025 | -0.013 | -0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.162 |
| Nettowinst
| -2.391 | -4.847 | -5.021 | -1.583 | -3.753 | -4.609 | -5.808 | -17.865 | -10.145 | -10.035 | -7.614 | -11.265 | -8.54 | -9.088 | -6.959 | -30.537 | -13.506 | -5.384 | -3.651 | -9.083 | -4.326 | -4.808 | -3.783 | -3.783 | -2.859 | -2.572 | -1.161 | -1.632 | -2.463 | -2.483 | -2.468 | -9.29 | -2.621 | -3.268 | -5.224 | -5.423 | -27.782 | -11.878 | -12.583 | -4.287 | 0.531 | -14.973 | -13.115 | -5.618 | -3.348 | -3.89 | -1.438 | -2.808 | -1.882 |
| Nettowinstmarge
| -0.549 | -1.736 | -1.605 | -0.497 | -1.117 | -1.047 | -1.068 | -2.292 | -1.274 | -0.897 | -0.599 | -1.092 | -0.859 | -0.849 | -0.388 | -1.771 | -1.705 | -0.792 | -0.366 | -0.976 | -0.728 | -0.762 | -0.954 | -0.973 | -0.759 | -0.378 | -0.165 | -0.24 | -0.564 | -0.768 | -0.487 | -1.134 | -0.42 | -0.7 | -1.168 | -1.402 | -9.141 | -87.451 | -240.612 | -0.274 | 0.025 | -1.626 | -2.538 | -2.737 | -4.119 | -4.217 | -1.291 | -1.709 | -3.995 |
| WPA (Winst Per Aandeel)
| -0.069 | -0.18 | -0.19 | -0.077 | -0.15 | -0.27 | -0.34 | -1.05 | -0.77 | -0.013 | -0.011 | -0.016 | -0.009 | -0.014 | -0.01 | -0.04 | -0.018 | -0.009 | -0.007 | -0.021 | -0.01 | -0.011 | -0.01 | -0.013 | -0.01 | -0.009 | -0.004 | -0.007 | -0.011 | -0.012 | -0.012 | -0.053 | -0.015 | -0.021 | -0.034 | -0.056 | -0.27 | -0.19 | -0.27 | -0.12 | 0.012 | -0.36 | -7.46 | -0.16 | -0.095 | -0.14 | -0.051 | -0.1 | -0.067 |
| Verwaterde WPA
| -0.069 | -0.18 | -0.19 | -0.077 | -0.15 | -0.27 | -0.34 | -1.05 | -0.77 | -0.013 | -0.011 | -0.016 | -0.009 | -0.014 | -0.01 | -0.04 | -0.018 | -0.009 | -0.007 | -0.021 | -0.01 | -0.011 | -0.01 | -0.013 | -0.01 | -0.009 | -0.004 | -0.007 | -0.008 | -0.01 | -0.01 | -0.053 | -0.01 | -0.012 | -0.029 | -0.056 | -0.16 | -0.19 | -0.18 | -0.12 | 0.012 | -0.36 | -7.46 | -0.16 | -0.087 | -0.12 | -0.051 | -0.1 | -0.067 |
| EBITDA
| -1.01 | -3.335 | -3.159 | -1.465 | -1.742 | -2.566 | -3.658 | -7.663 | -7.694 | -7.674 | -5.646 | -9.311 | -6.578 | -6.787 | -5.023 | -20.235 | -11.227 | -3.008 | -0.551 | -3.793 | -1.905 | -2.642 | -3.026 | -2.856 | -0.706 | -2.242 | -0.811 | -1.263 | -2.462 | -2.184 | -2.203 | -7.045 | -1.205 | -1.841 | -3.751 | -1.44 | -24.593 | -7.924 | -8.664 | 1.763 | 2.655 | -14.366 | -12.37 | -4.99 | -2.653 | -3.137 | -0.605 | -3.346 | -1.836 |
| EBITDA ratio
| -0.232 | -1.195 | -1.01 | -0.46 | -0.518 | -0.583 | -0.673 | -0.983 | -0.966 | -0.686 | -0.444 | -0.903 | -0.662 | -0.634 | -0.28 | -1.173 | -1.417 | -0.443 | -0.055 | -0.408 | -0.32 | -0.419 | -0.763 | -0.735 | -0.187 | -0.329 | -0.115 | -0.185 | -0.564 | -0.676 | -0.435 | -0.86 | -0.193 | -0.395 | -0.839 | -0.372 | -8.092 | -58.343 | -165.674 | 0.113 | 0.127 | -1.56 | -2.394 | -2.432 | -3.265 | -3.401 | -0.543 | -2.036 | -3.897 |