SaltX Technology Holding AB (publ)
SSE:SALT-B.ST
2.706 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 0.07 | 4.601 | 16.744 | 16.862 | 2.257 | 3.583 | 3.271 | 0 | 0.15 | 0 | 0.106 | 2.01 | 0.103 | 0.052 | 0.009 | 2.863 | 0.005 | 0.025 | 0.064 | 0.867 | 0.165 | 0.867 | -1.706 | 1.671 | 1.472 | 1.794 | 1.527 | 2.22 | 1.087 | 1.416 | 0.577 | 0.257 | -2.713 | 1.639 | 2.276 | 40.648 | 0.045 | 0.059 | 3.181 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 23.442 | 7.484 | 22.742 | 35.574 | -42.649 | -13.567 | -5.236 | 2.961 | 10.847 | 2.949 | -0.351 | -2.01 | -7.779 | -3.377 | -4.989 | -2.863 | 2.629 | 3.009 | 3.58 | 0.01 | 0.035 | 0.081 | 0 | 0.501 | -4.392 | -3.78 | -4.931 | -7.049 | -2.515 | -3.485 | -4.18 | -2.931 | -3.687 | -1.591 | -1.132 | -4.4 | 3.596 | 2.243 | 2.266 | -1.926 | 0 | 0 | 0 |
| Brutowinst
| -23.372 | -2.883 | -5.998 | -18.712 | 44.906 | 17.15 | 8.507 | -2.961 | -10.697 | -2.949 | 0.457 | 4.02 | 7.882 | 3.429 | 4.998 | 5.726 | -2.624 | -2.984 | -3.516 | 0.857 | 0.13 | 0.786 | -1.706 | 1.17 | 5.864 | 5.574 | 6.458 | 9.269 | 3.602 | 4.901 | 4.757 | 3.188 | 0.974 | 3.23 | 3.408 | 45.048 | -3.551 | -2.184 | 0.915 | 1.926 | 0 | 0 | 0 |
| Brutowinstmarge
| -333.886 | -0.627 | -0.358 | -1.11 | 19.896 | 4.786 | 2.601 | 0 | -71.313 | 0 | 4.311 | 2 | 76.524 | 65.942 | 555.333 | 2 | -524.8 | -119.36 | -54.938 | 0.988 | 0.788 | 0.907 | 1 | 0.7 | 3.984 | 3.107 | 4.229 | 4.175 | 3.314 | 3.461 | 8.244 | 12.405 | -0.359 | 1.971 | 1.497 | 1.108 | -78.911 | -37.017 | 0.288 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 4.57 | 4.57 | 0 | 0 | 7.758 | 0 | 0 | 0 | 3.61 | 0 | 0 | 0 | 3.611 | 0 | 0 | 0 | 33.206 | 0 | 0 | 0 | 22 | 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 | 7.975 | 0 | 3.349 | 8.127 | 6.224 | 10.144 | 10.215 | 5.79 | 6.866 | 5.332 | 2.629 | 3.009 | 3.58 | 4.376 | 4.317 | 6.441 | 9.408 | 10.181 | 9.749 | 11.771 | 11.008 | 9.884 | 5.232 | 4.852 | 5.451 | 4.303 | 3.827 | 4.832 | 3.317 | 8.345 | 2.201 | 2.918 | 2.264 | 5.565 | 1.264 | 3.275 | 2.146 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 8.634 | 7.777 | 6.656 | 5.693 | 6.681 | 7.975 | 13.026 | 3.349 | 8.127 | 6.224 | 10.144 | 10.215 | 5.79 | 6.866 | 5.332 | 2.629 | 3.009 | 3.58 | 4.376 | 4.317 | 6.441 | 9.408 | 10.181 | 9.749 | 11.771 | 11.008 | 9.884 | 5.232 | 4.852 | 5.451 | 4.303 | 3.827 | 4.832 | 3.317 | 8.345 | 2.201 | 2.918 | 2.264 | 5.565 | 1.264 | 3.275 | 2.146 |
| Overige kosten
| 0 | 6.767 | 0 | 0 | 0 | 0 | 9.414 | 15.885 | 7.469 | 8.518 | 6.607 | 5.41 | 5.666 | 5.562 | 6.253 | 5.632 | 5.34 | 5.185 | 5.642 | 7.423 | 2.795 | 40.107 | 9.029 | 70.781 | 7.725 | 9.666 | 9.247 | 8.042 | 6.325 | 6 | 5.258 | 5.58 | 2.742 | 3.95 | 2.888 | -11.354 | 16.79 | 2.054 | 1.627 | 1.534 | 0.833 | 0.665 | 0.102 |
| Bedrijfskosten
| 0 | -7.666 | 16.011 | 34.211 | 53.456 | 29.683 | 17.389 | 15.885 | 10.818 | 16.645 | 12.831 | 15.554 | 15.881 | 11.352 | 13.119 | 10.964 | 7.969 | 8.194 | 9.222 | 11.799 | 7.112 | 46.548 | 18.437 | 80.962 | 17.474 | 21.437 | 20.255 | 17.926 | 11.557 | 10.852 | 10.709 | 9.883 | 6.569 | 8.782 | 6.205 | -3.009 | 18.991 | 4.972 | 3.891 | 7.098 | 2.097 | 3.94 | 2.248 |
| Bedrijfsresultaat
| -23.372 | 4.783 | -22.009 | -18.712 | -8.55 | -12.533 | -8.882 | -15.885 | -10.668 | -16.645 | -12.374 | -13.544 | -7.999 | -7.923 | -8.121 | -8.101 | -7.964 | -8.169 | -9.158 | -10.942 | -6.982 | -45.762 | -20.143 | -79.792 | -11.61 | -15.863 | -13.797 | -8.657 | -7.955 | -5.951 | -5.952 | -6.79 | -5.595 | -5.552 | -2.797 | 48.057 | -18.946 | -4.913 | -3.891 | -5.172 | -2.097 | -3.94 | -2.248 |
| Bedrijfsresultaat ratio
| -333.886 | 1.04 | -1.314 | -1.11 | -3.788 | -3.498 | -2.715 | 0 | -71.12 | 0 | -116.736 | -6.738 | -77.66 | -152.365 | -902.333 | -2.83 | -1,592.8 | -326.76 | -143.094 | -12.621 | -42.315 | -52.782 | 11.807 | -47.751 | -7.887 | -8.842 | -9.035 | -3.9 | -7.318 | -4.203 | -10.315 | -26.42 | 2.062 | -3.387 | -1.229 | 1.182 | -421.022 | -83.271 | -1.223 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 1.328 | -0.202 | -0.741 | 2.983 | -0.6 | -0.133 | -2.422 | -2.246 | 0.178 | 0.464 | -1.921 | 3.013 | 2.667 | -0.177 | -1.338 | -0.517 | -1.403 | 0.142 | -1.005 | -0.544 | -0.557 | -2.117 | -0.65 | 0.419 | -1.278 | -0.041 | -0.324 | 0.666 | 0.363 | 0.344 | 0.363 | 0.304 | 0.361 | 0.435 | 0.367 | 0.353 | -0.013 | -0.001 | 0.026 | 0.035 | 0.052 | 0 | 0 |
| Inkomen voor belasting
| -22.044 | 4.581 | -22.75 | -15.729 | -9.15 | -12.666 | -11.304 | -18.131 | -10.49 | -16.181 | -14.295 | -15.386 | -5.332 | -8.1 | -9.459 | -8.618 | -9.367 | -8.027 | -10.163 | -11.486 | -7.539 | -47.879 | -20.793 | -79.373 | -12.888 | -15.904 | -14.121 | -7.991 | -7.592 | -5.607 | -5.589 | -6.391 | -5.234 | -5.117 | -2.43 | 48.41 | -18.946 | -4.914 | -3.891 | -5.138 | -2.045 | -3.94 | -2.248 |
| Inkomen voor belasting ratio
| -314.914 | 0.996 | -1.359 | -0.933 | -4.054 | -3.535 | -3.456 | 0 | -69.933 | 0 | -134.858 | -7.655 | -51.767 | -155.769 | -1,051 | -3.01 | -1,873.4 | -321.08 | -158.797 | -13.248 | -45.691 | -55.224 | 12.188 | -47.5 | -8.755 | -8.865 | -9.248 | -3.6 | -6.984 | -3.96 | -9.686 | -24.868 | 1.929 | -3.122 | -1.068 | 1.191 | -421.022 | -83.288 | -1.223 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 1.455 | 0.129 | 0.072 | 5.541 | 0.003 | 0.01 | 2.422 | 2.246 | -0.178 | -0.464 | 1.921 | -3.013 | 0 | 0 | 0.008 | -0.761 | 0 | 0 | 0 | -1.775 | 0 | 0 | 0 | 0.008 | -0.127 | -2.053 | 0.017 | 0.497 | 0.442 | 0.435 | 0.429 | 0.355 | 0.406 | 0 | 0.408 | 0.38 | -0.013 | -0.001 | 0.026 | 0.035 | 0.052 | 0 | 0 |
| Nettowinst
| -22.044 | 4.581 | -22.75 | -15.729 | -9.15 | -12.666 | -13.726 | -20.377 | -10.312 | -15.717 | -16.216 | -15.386 | -5.332 | -8.1 | -9.459 | -8.618 | -9.367 | -8.027 | -10.163 | -11.486 | -7.539 | -47.879 | -20.793 | -79.373 | -12.761 | -13.851 | -14.138 | -8.055 | -7.592 | -5.607 | -5.589 | -6.391 | -5.234 | -5.117 | -2.43 | 48.41 | -18.946 | -4.914 | -3.891 | -5.138 | -2.045 | -3.94 | -2.248 |
| Nettowinstmarge
| -314.914 | 0.996 | -1.359 | -0.933 | -4.054 | -3.535 | -4.196 | 0 | -68.747 | 0 | -152.981 | -7.655 | -51.767 | -155.769 | -1,051 | -3.01 | -1,873.4 | -321.08 | -158.797 | -13.248 | -45.691 | -55.224 | 12.188 | -47.5 | -8.669 | -7.721 | -9.259 | -3.628 | -6.984 | -3.96 | -9.686 | -24.868 | 1.929 | -3.122 | -1.068 | 1.191 | -421.022 | -83.288 | -1.223 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -0.12 | 0.03 | -0.14 | -0.1 | -0.061 | -0.096 | -0.1 | -0.15 | -0.089 | -0.16 | -0.16 | -0.15 | -0.05 | -0.08 | -0.11 | -0.1 | -0.11 | -0.09 | -0.12 | -0.15 | -0.1 | -0.66 | -0.29 | -1.38 | -0.23 | -0.25 | -0.25 | -0.14 | -0.13 | -0.11 | -0.12 | -0.13 | -0.11 | -0.12 | -0.076 | 5.02 | -1.98 | -0.51 | -0.41 | -0.54 | -0.21 | -0.41 | -0.23 |
| Verwaterde WPA
| -0.12 | 0.03 | -0.14 | -0.1 | -0.061 | -0.096 | -0.1 | -0.15 | -0.089 | -0.16 | -0.16 | -0.15 | -0.05 | -0.08 | -0.11 | -0.1 | -0.11 | -0.09 | -0.12 | -0.15 | -0.1 | -0.66 | -0.29 | -1.31 | -0.22 | -0.24 | -0.24 | -0.14 | -0.13 | -0.11 | -0.12 | -0.13 | -0.11 | -0.12 | -0.076 | 5.02 | -1.98 | -0.51 | -0.41 | -0.54 | -0.21 | -0.41 | -0.23 |
| EBITDA
| -15.146 | 11.679 | -15.228 | -13.127 | -5.621 | -9.604 | -5.924 | -14.689 | -7.706 | -13.696 | -10.827 | -10.809 | -6.439 | -6.378 | -6.579 | -7.107 | -6.423 | -6.635 | -7.635 | -10.523 | -6.228 | -11.72 | -19.495 | -15.534 | -10.533 | -14.729 | -12.81 | -7.976 | -7.302 | -5.341 | -5.255 | -5.899 | -4.84 | -5.224 | -2.079 | 34.888 | -3.924 | -4.892 | -3.87 | -5.132 | -2.041 | -3.934 | -2.246 |
| EBITDA ratio
| -216.371 | 2.538 | -0.909 | -0.778 | -2.49 | -2.68 | -1.811 | 0 | -51.373 | 0 | -102.142 | -5.378 | -62.515 | -122.654 | -731 | -2.482 | -1,284.6 | -265.4 | -119.297 | -12.137 | -37.745 | -13.518 | 11.427 | -9.296 | -7.156 | -8.21 | -8.389 | -3.593 | -6.718 | -3.772 | -9.107 | -22.953 | 1.784 | -3.187 | -0.913 | 0.858 | -87.2 | -82.915 | -1.217 | 0 | 0 | 0 | 0 |