Online Brands Nordic AB (publ)
SSE:OBAB.ST
15.5 (SEK) • At close February 19, 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 77.9 | 81.3 | 91.1 | 74.7 | 59.2 | 76.9 | 87.309 | 78.3 | 59.4 | 61.9 | 47.03 | 32.4 | 1.698 | 2.53 | 3.468 | 3.545 | 3.044 | 2.794 | 6.286 | 4.785 | 5.44 | 4.09 | 7.041 | 6.015 | 7.95 | 6.064 | 8.244 | 5.907 | 6.984 | 5.394 | 8.432 | 5.948 | 4.546 | 2.821 | 4.087 | 4.518 | 5.117 | 3.698 | 3.81 | 3.476 | 3.884 | 3.245 | 5.106 | 8.491 | 9.747 | 4.971 | 7.018 | 7.521 | 7.056 | 4.802 | 7.02 | 5.591 | 6.97 | 4.911 | 29.362 | 5.537 | 9.356 | 2.537 | 29.201 | 2.352 | 5.078 | 3.041 | 31.91 | 3.214 | 4.914 | 2.496 |
| Kosten van de omzet
| 78.8 | 82.2 | 90.6 | 29.5 | 25.9 | 27.4 | 40.425 | 33.6 | 22.6 | 22.5 | 16.034 | 9.8 | 1.033 | 1.274 | 1.936 | 2.202 | 6.954 | 1.641 | 3.849 | 2.552 | 2.716 | 2.163 | 3.606 | 3.495 | 4.299 | 3.248 | 4.474 | 3.399 | 3.783 | 3.132 | 4.486 | 3.569 | 2.835 | 1.844 | 2.581 | 3.382 | 3.297 | 2.219 | 2.74 | 1.785 | 2.481 | 2.107 | 4.176 | 5.628 | 6.648 | 2.976 | 5.382 | 4.594 | 4.354 | 3.034 | 4.335 | 3.127 | 3.746 | 3.794 | 11.476 | 3.033 | 3.059 | 0.87 | 4.841 | 0.828 | 0.947 | 0.911 | 4.853 | 0.939 | 0.664 | 0.835 |
| Brutowinst
| -0.9 | -0.9 | 0.5 | 45.2 | 33.3 | 49.5 | 46.884 | 44.7 | 36.8 | 39.4 | 30.996 | 22.6 | 0.665 | 1.256 | 1.532 | 1.343 | -3.91 | 1.153 | 2.437 | 2.233 | 2.724 | 1.927 | 3.435 | 2.52 | 3.651 | 2.816 | 3.77 | 2.508 | 3.201 | 2.262 | 3.946 | 2.379 | 1.711 | 0.977 | 1.506 | 1.136 | 1.82 | 1.479 | 1.07 | 1.691 | 1.403 | 1.138 | 0.93 | 2.863 | 3.099 | 1.995 | 1.636 | 2.927 | 2.702 | 1.768 | 2.685 | 2.464 | 3.224 | 1.117 | 17.886 | 2.504 | 6.297 | 1.667 | 24.36 | 1.524 | 4.131 | 2.13 | 27.057 | 2.275 | 4.25 | 1.661 |
| Brutowinstmarge
| -0.012 | -0.011 | 0.005 | 0.605 | 0.563 | 0.644 | 0.537 | 0.571 | 0.62 | 0.637 | 0.659 | 0.698 | 0.392 | 0.496 | 0.442 | 0.379 | -1.284 | 0.413 | 0.388 | 0.467 | 0.501 | 0.471 | 0.488 | 0.419 | 0.459 | 0.464 | 0.457 | 0.425 | 0.458 | 0.419 | 0.468 | 0.4 | 0.376 | 0.346 | 0.368 | 0.251 | 0.356 | 0.4 | 0.281 | 0.486 | 0.361 | 0.351 | 0.182 | 0.337 | 0.318 | 0.401 | 0.233 | 0.389 | 0.383 | 0.368 | 0.382 | 0.441 | 0.463 | 0.227 | 0.609 | 0.452 | 0.673 | 0.657 | 0.834 | 0.648 | 0.814 | 0.7 | 0.848 | 0.708 | 0.865 | 0.665 |
| 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 | 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.8 | 26.1 | 28.7 | 22.002 | 21.3 | 2.789 | 1.324 | 0.934 | 0.996 | 0.904 | 0.928 | 0.965 | 0.817 | 1.048 | 1.361 | 1.431 | 1.173 | 1.49 | 1.299 | 1.506 | 1.061 | 1.432 | 1.142 | 1.406 | 0.879 | 0.852 | 0.746 | 1.045 | 0.865 | 1.086 | 1.273 | 1.078 | 0.496 | 2.495 | 1.272 | 2.64 | 1.668 | 1.815 | 1.354 | 1.661 | 0 | 0 | 0 | 3.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.502 | 1.851 | 1.57 | 0 | 1.832 | 2.421 | 2.458 | 10.101 | 2.414 | 3.697 | 1.829 | 9.727 | 2.544 | 4.125 | 1.606 | 10.648 | 3.189 | 4.659 | 1.823 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 38.5 | 30.3 | 0 | 0 | 34.8 | 27.8 | 26.1 | 28.7 | 22.002 | 21.3 | 2.789 | 1.324 | 0.934 | 0.996 | 0.904 | 0.928 | 0.965 | 0.817 | 1.048 | 1.361 | 1.431 | 1.173 | 1.49 | 1.299 | 1.506 | 1.061 | 1.432 | 1.142 | 1.406 | 0.879 | 0.852 | 0.746 | 1.045 | 0.865 | 1.086 | 1.273 | 1.078 | 0.496 | 2.495 | 1.272 | 2.64 | 1.668 | 1.815 | 1.354 | 1.661 | 1.502 | 1.851 | 1.57 | 3.012 | 1.832 | 2.421 | 2.458 | 10.101 | 2.414 | 3.697 | 1.829 | 9.727 | 2.544 | 4.125 | 1.606 | 10.648 | 3.189 | 4.659 | 1.823 |
| Overige kosten
| 49.4 | 0 | 0 | 0 | 0 | 50.1 | 65.066 | 13 | 11.6 | 12.9 | 5.301 | 4.9 | -2.146 | -1.582 | 3.723 | 1.407 | 1.236 | 1.631 | 2.195 | 1.974 | 2.174 | 2.211 | 2.373 | 1.997 | 2.626 | 2.532 | 2.294 | 1.794 | 1.468 | 1.79 | 1.916 | 1.59 | 0.808 | 0.711 | 0.848 | 0.528 | 0.935 | 1.125 | 0.699 | -0.659 | 1.264 | 1.387 | 3.557 | -0.06 | 1.472 | 1.367 | 1.48 | 1.189 | 2.354 | 1.662 | 1.044 | 1.67 | 1.141 | -8.499 | 1.845 | 2.101 | 4.886 | 3.233 | 8.75 | 3.815 | 3.263 | 4.137 | 7.136 | 3.674 | 3.497 | 3.202 |
| Bedrijfskosten
| 49.4 | 49.7 | 68.317 | 45 | 36.2 | 50.1 | 65.066 | 40.8 | 37.7 | 41.6 | 27.303 | 26.2 | 0.643 | -0.258 | 4.657 | 2.403 | 2.14 | 2.559 | 3.16 | 2.791 | 3.222 | 3.572 | 3.804 | 3.17 | 4.116 | 3.831 | 3.8 | 2.855 | 2.9 | 2.932 | 3.322 | 2.469 | 1.66 | 1.457 | 1.893 | 1.393 | 2.021 | 2.398 | 1.777 | -0.163 | 3.759 | 2.659 | 6.197 | 3.353 | 3.287 | 2.721 | 3.141 | 2.691 | 4.205 | 3.232 | 4.056 | 3.502 | 3.562 | -6.041 | 11.946 | 4.515 | 8.583 | 5.062 | 18.477 | 6.359 | 7.388 | 5.743 | 17.784 | 6.863 | 8.156 | 5.025 |
| Bedrijfsresultaat
| -0.9 | -0.9 | 0.5 | 0.2 | -2.9 | -0.6 | -18.182 | 3.6 | -1 | -2.1 | 3.693 | -3.6 | -1.147 | 1.514 | -3.106 | -1.06 | -6.051 | -1.406 | -0.698 | -0.558 | -0.498 | -1.645 | 1.037 | -0.65 | -0.465 | -1.015 | 0.393 | -0.347 | 0.301 | -0.67 | 0.635 | -0.09 | 0.051 | -0.48 | -0.388 | -0.258 | -0.201 | -0.919 | -0.708 | 1.854 | -2.356 | -1.521 | -5.555 | -0.49 | -0.188 | -0.726 | -1.505 | 0.236 | -1.503 | -1.464 | -1.371 | -1.038 | -0.338 | 7.158 | 5.94 | -2.011 | -2.286 | -3.395 | 5.883 | -4.835 | -3.257 | -3.613 | 9.273 | -4.588 | -3.906 | -3.364 |
| Bedrijfsresultaat ratio
| -0.012 | -0.011 | 0.005 | 0.003 | -0.049 | -0.008 | -0.208 | 0.046 | -0.017 | -0.034 | 0.079 | -0.111 | -0.676 | 0.598 | -0.896 | -0.299 | -1.988 | -0.503 | -0.111 | -0.117 | -0.092 | -0.402 | 0.147 | -0.108 | -0.058 | -0.167 | 0.048 | -0.059 | 0.043 | -0.124 | 0.075 | -0.015 | 0.011 | -0.17 | -0.095 | -0.057 | -0.039 | -0.249 | -0.186 | 0.533 | -0.607 | -0.469 | -1.088 | -0.058 | -0.019 | -0.146 | -0.214 | 0.031 | -0.213 | -0.305 | -0.195 | -0.186 | -0.048 | 1.458 | 0.202 | -0.363 | -0.244 | -1.338 | 0.201 | -2.056 | -0.641 | -1.188 | 0.291 | -1.428 | -0.795 | -1.348 |
| Totaal overige inkomsten en kosten netto
| -0.7 | -0.7 | -0.1 | -1.8 | -2.3 | -3.1 | 5.222 | -0.3 | -3.7 | -1 | -0.002 | -0.1 | -1.33 | -0.052 | -0.053 | -0.162 | -0.065 | -0.066 | -0.132 | -0.091 | -0.102 | -0.088 | 1.312 | -0.123 | -0.122 | -0.109 | 0.262 | -0.132 | -0.134 | -0.142 | -0.275 | -0.056 | -0.037 | -0.038 | 0.008 | -0.033 | -0.033 | -0.046 | -0.076 | -0.118 | -0.044 | -0.043 | -0.353 | -0.032 | -0.065 | -0.019 | -0.015 | -0.027 | -0.032 | -0.03 | -0.032 | -0.039 | 0.016 | -0.092 | 0.244 | 0.003 | -0.007 | -0.091 | 0.118 | -0.077 | -0.055 | -0.058 | 0.045 | 0.079 | 0.264 | -0.237 |
| Inkomen voor belasting
| -1.6 | -1.6 | 0.4 | -1.6 | -5.2 | -3.7 | -12.96 | 3.3 | -4.7 | -3.1 | 3.846 | -3.7 | -1.308 | 1.462 | -3.178 | -1.222 | -6.115 | -1.472 | -0.855 | -0.649 | -0.6 | -1.733 | 0.943 | -0.773 | -0.587 | -1.124 | 0.232 | -0.479 | 0.167 | -0.812 | 0.349 | -0.146 | 0.014 | -0.518 | -0.379 | -0.29 | -0.234 | -0.965 | -0.783 | 1.736 | -2.4 | -1.564 | -5.62 | -0.522 | -0.253 | -0.745 | -1.52 | 0.209 | -1.535 | -1.494 | -1.403 | -1.077 | -0.322 | 7.066 | 6.184 | -2.008 | -2.293 | -3.486 | 6.001 | -4.912 | -3.312 | -3.671 | 9.318 | -4.509 | -3.642 | -3.601 |
| Inkomen voor belasting ratio
| -0.021 | -0.02 | 0.004 | -0.021 | -0.088 | -0.048 | -0.148 | 0.042 | -0.079 | -0.05 | 0.082 | -0.114 | -0.77 | 0.578 | -0.916 | -0.345 | -2.009 | -0.527 | -0.136 | -0.136 | -0.11 | -0.424 | 0.134 | -0.129 | -0.074 | -0.185 | 0.028 | -0.081 | 0.024 | -0.151 | 0.041 | -0.025 | 0.003 | -0.184 | -0.093 | -0.064 | -0.046 | -0.261 | -0.206 | 0.499 | -0.618 | -0.482 | -1.101 | -0.061 | -0.026 | -0.15 | -0.217 | 0.028 | -0.218 | -0.311 | -0.2 | -0.193 | -0.046 | 1.439 | 0.211 | -0.363 | -0.245 | -1.374 | 0.206 | -2.088 | -0.652 | -1.207 | 0.292 | -1.403 | -0.741 | -1.443 |
| Belastingkosten
| -0 | 4.857 | -0.201 | 0.3 | 4.778 | 2.4 | -0.561 | 1.5 | -0.3 | 0.2 | -0.574 | -0.7 | -0.001 | 0 | 0.5 | 0 | -0.001 | 0 | -0.07 | 0 | 0 | 0 | 1.313 | 0 | 0 | 0.001 | 0.401 | 0 | 0 | 0 | 0.029 | 0.048 | 0.016 | 0 | 0.001 | -0.001 | -0.005 | 0.005 | 1.159 | 0.382 | -0.344 | -0.344 | -0.422 | -0.1 | -0.041 | -0.164 | -1.03 | -0.004 | -0.005 | -0.233 | -0.511 | -0.347 | -0.085 | 1.858 | 2.04 | -0.525 | -0.815 | -0.917 | 3.121 | -1.292 | -0.871 | -0.969 | 3.29 | -1.262 | -1.02 | -1.008 |
| Nettowinst
| -1.6 | -1.6 | 0.4 | -1.6 | -5.2 | -6.1 | -12.399 | 1.8 | -4.4 | -3.3 | 4.32 | -2.9 | -1.308 | 1.462 | -3.678 | -1.222 | -6.115 | -1.472 | -0.76 | -0.649 | -0.6 | -1.733 | 1.036 | -0.773 | -0.587 | -1.124 | 0.254 | -0.479 | 0.167 | -0.812 | 0.32 | -0.194 | -0.002 | -0.518 | -0.379 | -0.29 | -0.229 | -0.97 | -1.942 | 1.354 | -2.056 | -1.22 | -5.198 | -0.422 | -0.212 | -0.581 | -0.49 | 0.213 | -1.53 | -1.261 | -0.892 | -0.73 | -0.237 | 5.208 | 4.144 | -1.483 | -1.478 | -2.569 | 8.688 | -3.62 | -2.441 | -2.702 | 7.906 | -3.247 | -2.622 | -2.593 |
| Nettowinstmarge
| -0.021 | -0.02 | 0.004 | -0.021 | -0.088 | -0.079 | -0.142 | 0.023 | -0.074 | -0.053 | 0.092 | -0.09 | -0.77 | 0.578 | -1.061 | -0.345 | -2.009 | -0.527 | -0.121 | -0.136 | -0.11 | -0.424 | 0.147 | -0.129 | -0.074 | -0.185 | 0.031 | -0.081 | 0.024 | -0.151 | 0.038 | -0.033 | -0 | -0.184 | -0.093 | -0.064 | -0.045 | -0.262 | -0.51 | 0.39 | -0.529 | -0.376 | -1.018 | -0.05 | -0.022 | -0.117 | -0.07 | 0.028 | -0.217 | -0.263 | -0.127 | -0.131 | -0.034 | 1.06 | 0.141 | -0.268 | -0.158 | -1.013 | 0.298 | -1.539 | -0.481 | -0.889 | 0.248 | -1.01 | -0.534 | -1.039 |
| WPA (Winst Per Aandeel)
| -0.071 | -0.071 | 0.018 | -0.071 | -0.23 | -0.29 | -0.59 | 0.086 | -0.21 | -0.17 | 0.48 | -1.73 | -0.96 | 4 | -4.91 | -3.09 | -15.47 | -3.73 | -1.01 | -0.87 | -0.8 | -2.31 | 1.81 | -1.35 | -1.18 | -2.7 | 0.6 | -1.15 | 0.53 | -1.96 | 0.97 | -0.59 | -0.006 | -1.23 | -1.14 | -0.88 | -0.69 | -2.93 | -10.05 | 11.34 | -17.29 | -10.26 | -43.71 | -3.55 | -1.78 | -4.89 | -4.12 | 1.69 | -12.87 | -10.6 | -7.5 | -1.23 | -0.4 | 8.69 | 34.85 | -12.47 | -12.43 | -21.6 | 73.06 | -30.44 | -20.53 | -22.72 | 66.48 | -27.31 | -22.05 | -21.81 |
| Verwaterde WPA
| -0.071 | -0.071 | 0.018 | -0.071 | -0.23 | -0.29 | -0.59 | 0.086 | -0.21 | -0.17 | 0.48 | -1.73 | -0.96 | 4 | -4.91 | -3.09 | -15.47 | -3.73 | -1.01 | -0.87 | -0.8 | -2.31 | 1.81 | -1.35 | -1.18 | -2.7 | 0.6 | -1.15 | 0.53 | -1.96 | 0.97 | -0.59 | -0.006 | -1.23 | -1.14 | -0.88 | -0.69 | -2.93 | -10.05 | 11.34 | -17.29 | -10.26 | -43.71 | -3.55 | -1.78 | -4.89 | -4.12 | 1.69 | -12.87 | -10.6 | -7.5 | -1.23 | -0.4 | 8.69 | 34.85 | -11.89 | -12.43 | -21.6 | 73.06 | -30.44 | -20.53 | -22.72 | 66.48 | -27.31 | -22.05 | -21.81 |
| EBITDA
| 4.1 | 4 | 6.3 | 5.4 | 2 | 4.2 | -9.827 | 8.4 | 2.2 | 2 | 5.222 | -2.7 | 0.066 | 1.649 | -1.047 | -0.926 | -5.916 | -1.271 | -0.56 | -0.421 | -0.36 | -1.507 | 1.105 | -0.491 | -0.308 | -0.858 | 0.523 | -0.205 | 0.424 | -0.545 | 0.669 | 0.13 | 0.066 | -0.444 | -0.307 | -0.214 | -0.134 | -0.839 | -0.648 | 1.953 | -2.266 | -1.439 | -3.918 | -0.284 | -0.002 | -0.616 | -0.648 | 0.417 | -1.339 | -1.304 | -1.254 | -0.971 | -0.275 | 7.394 | 6.463 | -1.653 | -1.752 | -2.8 | 7.593 | -3.444 | -1.826 | -2.218 | 10.586 | -3.373 | -2.896 | -2.402 |
| EBITDA ratio
| 0.053 | 0.049 | 0.069 | 0.072 | 0.034 | 0.055 | -0.113 | 0.107 | 0.037 | 0.032 | 0.111 | -0.083 | 0.039 | 0.652 | -0.302 | -0.261 | -1.943 | -0.455 | -0.089 | -0.088 | -0.066 | -0.368 | 0.157 | -0.082 | -0.039 | -0.141 | 0.063 | -0.035 | 0.061 | -0.101 | 0.079 | 0.022 | 0.015 | -0.157 | -0.075 | -0.047 | -0.026 | -0.227 | -0.17 | 0.562 | -0.583 | -0.443 | -0.767 | -0.033 | -0 | -0.124 | -0.092 | 0.055 | -0.19 | -0.272 | -0.179 | -0.174 | -0.039 | 1.506 | 0.22 | -0.299 | -0.187 | -1.104 | 0.26 | -1.464 | -0.36 | -0.729 | 0.332 | -1.049 | -0.589 | -0.962 |