OrganoClick AB (publ)
SSE:ORGC.ST
3.1 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 127.227 | 145.871 | 115.048 | 110.063 | 96.457 | 85.48 | 78.395 | 74.682 | 38.847 | 30.462 | 20.894 | 7.752 | 1.077 |
| Kosten van de omzet
| 95.388 | 110.481 | 102.113 | 91.554 | 76.26 | 67.717 | 62.646 | 45.262 | 25.172 | 19.477 | 13.651 | 6.186 | 0.842 |
| Brutowinst
| 31.839 | 35.39 | 12.935 | 18.509 | 20.197 | 17.763 | 15.749 | 29.42 | 13.675 | 10.985 | 7.243 | 1.566 | 0.235 |
| Brutowinstmarge
| 0.25 | 0.243 | 0.112 | 0.168 | 0.209 | 0.208 | 0.201 | 0.394 | 0.352 | 0.361 | 0.347 | 0.202 | 0.218 |
| Onderzoek- en ontwikkelingskosten
| 5.934 | 6.651 | 12.202 | 7.503 | 5.451 | 4.295 | 3.374 | 3.469 | 3.321 | 3.684 | 5.954 | 2.147 | 0 |
| Algemene en administratieve kosten
| 14.83 | 13.799 | 14.02 | 11.572 | 10.651 | 10.572 | 11.152 | 11.244 | 17.823 | 14.72 | 12.836 | 9.123 | 4.618 |
| Verkoop- en marketingkosten
| 22.05 | 23.428 | 28.842 | 28.367 | 22.078 | 18.915 | 19.932 | 20.232 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 36.88 | 37.227 | 42.862 | 39.939 | 32.729 | 29.487 | 31.084 | 31.476 | 17.823 | 14.72 | 12.836 | 9.123 | 4.618 |
| Overige kosten
| -1.114 | 0.742 | -1.176 | -1.03 | -0.73 | -0.635 | -0.54 | 53.08 | 25.895 | 17.185 | 8.694 | 5.409 | 4.543 |
| Bedrijfskosten
| 41.7 | 44.62 | 53.888 | 46.412 | 37.45 | 33.147 | 33.918 | 53.125 | 43.718 | 31.905 | 21.53 | 14.532 | 9.161 |
| Bedrijfsresultaat
| -9.861 | -9.23 | -40.953 | -27.903 | -17.253 | -15.384 | -17.822 | -23.456 | -29.738 | -20.793 | -14.248 | -12.966 | -8.926 |
| Bedrijfsresultaat ratio
| -0.078 | -0.063 | -0.356 | -0.254 | -0.179 | -0.18 | -0.227 | -0.314 | -0.766 | -0.683 | -0.682 | -1.673 | -8.286 |
| Totaal overige inkomsten en kosten netto
| -6.135 | -4.857 | -0.767 | -2.578 | -2.43 | -3.68 | -1.721 | -1.792 | -0.469 | -0.912 | -0.241 | -0.134 | -0.093 |
| Inkomen voor belasting
| -15.996 | -14.087 | -41.72 | -31.168 | -19.531 | -18.811 | -19.543 | -25.248 | -30.187 | -21.705 | -14.489 | -13.1 | -9.022 |
| Inkomen voor belasting ratio
| -0.126 | -0.097 | -0.363 | -0.283 | -0.202 | -0.22 | -0.249 | -0.338 | -0.777 | -0.713 | -0.693 | -1.69 | -8.376 |
| Belastingkosten
| 0.181 | 0.07 | -0.099 | -0.135 | -0.01 | -0.455 | -0.067 | 0.08 | 0.133 | 0.061 | -0.036 | -2.717 | -1.036 |
| Nettowinst
| -17.97 | -15.772 | -41.621 | -31.033 | -19.521 | -18.356 | -20.245 | -27.574 | -29.919 | -19.96 | -15.605 | -10.384 | -7.986 |
| Nettowinstmarge
| -0.141 | -0.108 | -0.362 | -0.282 | -0.202 | -0.215 | -0.258 | -0.369 | -0.77 | -0.655 | -0.747 | -1.339 | -7.414 |
| WPA (Winst Per Aandeel)
| -0.18 | -0.16 | -0.42 | -0.32 | -0.21 | -0.23 | -0.27 | -0.39 | -0.45 | -0.31 | -0.24 | -0.19 | -0.16 |
| Verwaterde WPA
| -0.18 | -0.16 | -0.42 | -0.32 | -0.21 | -0.23 | -0.27 | -0.39 | -0.45 | -0.31 | -0.24 | -0.19 | -0.16 |
| EBITDA
| 5.707 | 5.953 | -21.191 | -12.921 | -4.406 | -3.088 | -11.431 | -17.432 | -24.705 | -18.726 | -12.897 | -11.849 | -7.857 |
| EBITDA ratio
| 0.045 | 0.041 | -0.184 | -0.117 | -0.046 | -0.036 | -0.146 | -0.233 | -0.636 | -0.615 | -0.617 | -1.528 | -7.295 |