Swedencare AB (publ)
SSE:SECARE.ST
60.34 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,324.6 | 1,829.457 | 770.441 | 239.946 | 126.874 | 99.136 | 85.661 | 54.156 | 46.094 | 24.165 | 18.268 |
| Kosten van de omzet
| 2,159.8 | 813.882 | 384.569 | 82.602 | 33.823 | 25.615 | 21.914 | 11.645 | 9.069 | 9.224 | 7.582 |
| Brutowinst
| 164.8 | 1,015.575 | 385.872 | 157.344 | 93.051 | 73.521 | 63.747 | 42.51 | 37.025 | 14.941 | 10.686 |
| Brutowinstmarge
| 0.071 | 0.555 | 0.501 | 0.656 | 0.733 | 0.742 | 0.744 | 0.785 | 0.803 | 0.618 | 0.585 |
| Onderzoek- en ontwikkelingskosten
| 14.6 | 12.748 | 9.442 | 3.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 149.846 | 43.623 | 25.19 | 20.539 | 18.476 | 14.58 | 12.945 | 6.243 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 802.5 | 625.667 | 149.846 | 43.623 | 25.19 | 20.539 | 18.476 | 14.58 | 12.945 | 6.243 | 8.875 |
| Overige kosten
| 1,117.6 | 895.489 | 174.119 | 53.698 | 31.482 | 23.47 | 28.566 | 16.604 | 11.875 | 4.144 | 0 |
| Bedrijfskosten
| 1,117.6 | 895.489 | 323.965 | 97.321 | 56.672 | 44.009 | 47.042 | 31.184 | 24.82 | 10.387 | 10.727 |
| Bedrijfsresultaat
| 164.8 | 119.97 | 64.555 | 60.366 | 36.914 | 29.428 | 16.705 | 11.326 | 12.205 | 6.197 | -1.502 |
| Bedrijfsresultaat ratio
| 0.071 | 0.066 | 0.084 | 0.252 | 0.291 | 0.297 | 0.195 | 0.209 | 0.265 | 0.256 | -0.082 |
| Totaal overige inkomsten en kosten netto
| -83.8 | -39.881 | -7.654 | -1.696 | -0.224 | -0.423 | -0.495 | 0.545 | -0.036 | 0.047 | 1.647 |
| Inkomen voor belasting
| 81 | 80.089 | 56.901 | 58.67 | 36.69 | 29.089 | 16.21 | 11.872 | 12.169 | 4.601 | 0.146 |
| Inkomen voor belasting ratio
| 0.035 | 0.044 | 0.074 | 0.245 | 0.289 | 0.293 | 0.189 | 0.219 | 0.264 | 0.19 | 0.008 |
| Belastingkosten
| 22.5 | -14.362 | 2.279 | 10.139 | 6.777 | 5.769 | 4.388 | 2.092 | 2.864 | 1.084 | 0.045 |
| Nettowinst
| 58.6 | 94.5 | 54.622 | 48.531 | 29.913 | 23.32 | 11.822 | 9.779 | 9.304 | 3.517 | 0.1 |
| Nettowinstmarge
| 0.025 | 0.052 | 0.071 | 0.202 | 0.236 | 0.235 | 0.138 | 0.181 | 0.202 | 0.146 | 0.005 |
| WPA (Winst Per Aandeel)
| 0.37 | 0.61 | 0.49 | 0.56 | 0.38 | 0.3 | 0.22 | 0.14 | 0.12 | 0.046 | 0.001 |
| Verwaterde WPA
| 0.37 | 0.61 | 0.49 | 0.56 | 0.38 | 0.3 | 0.22 | 0.14 | 0.087 | 0.046 | 0.001 |
| EBITDA
| 474.6 | 392.447 | 137.616 | 65.21 | 40.072 | 30.553 | 22.778 | 14.501 | 13.839 | 4.611 | -1.497 |
| EBITDA ratio
| 0.204 | 0.215 | 0.179 | 0.272 | 0.316 | 0.308 | 0.266 | 0.268 | 0.3 | 0.191 | -0.082 |