Scandinavian Enviro Systems AB (publ)
SSE:SES.ST
2.3 (SEK) • At close February 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 58.548 | 57.625 | 3.247 | 2.977 | 3.617 | 4.098 | 2.011 | 2.659 | 1.857 | 1.449 | 0.584 | 1.884 | 0.484 | 4.64 | 0.418 | 0.176 | 0.233 | 0.681 | 0.609 | 0.189 | 0.168 | 0.123 | 0.264 | 0.251 | 0.419 | 0.195 | 0.305 | 0.158 | 0.145 | 0.127 | 0.136 | 0.018 | 0.051 | 0 | 0.039 | 0.046 | 0.035 | 0.061 | 0.061 | 0.036 | 0.131 | 0.029 | 0.008 | 1.76 | 1.584 | 1.584 |
| Kosten van de omzet
| 29.547 | 27.517 | 28.335 | 0.364 | 0.535 | 0.37 | 0.317 | 0.48 | 0.603 | 0.665 | 0.032 | 0.35 | 0.192 | 0.333 | -0.155 | 0.117 | 0.103 | -0.052 | 0.293 | -0.018 | 0.24 | 0.104 | 0.064 | 0.159 | 0.144 | 0.251 | 0.024 | 0.061 | 0.12 | 0.141 | 0.229 | 0.043 | 0.122 | -0.013 | 0.009 | 0.001 | 0.099 | 0.106 | -2.083 | -1.802 | -2.225 | -2.048 | -1.742 | -1.759 | 2.594 | 2.594 |
| Brutowinst
| 29.001 | 30.108 | -25.088 | 2.613 | 3.082 | 3.728 | 1.694 | 2.179 | 1.254 | 0.784 | 0.552 | 1.534 | 0.292 | 4.307 | 0.573 | 0.059 | 0.13 | 0.733 | 0.316 | 0.207 | -0.072 | 0.019 | 0.2 | 0.092 | 0.275 | -0.056 | 0.281 | 0.097 | 0.025 | -0.014 | -0.093 | -0.025 | -0.071 | 0.013 | 0.03 | 0.045 | -0.064 | -0.045 | 2.144 | 1.838 | 2.356 | 2.077 | 1.75 | 3.519 | -1.01 | -1.01 |
| Brutowinstmarge
| 0.495 | 0.522 | -7.727 | 0.878 | 0.852 | 0.91 | 0.842 | 0.819 | 0.675 | 0.541 | 0.945 | 0.814 | 0.603 | 0.928 | 1.371 | 0.335 | 0.558 | 1.076 | 0.519 | 1.095 | -0.429 | 0.154 | 0.758 | 0.367 | 0.656 | -0.287 | 0.921 | 0.614 | 0.172 | -0.11 | -0.684 | -1.389 | -1.392 | 0 | 0.769 | 0.978 | -1.829 | -0.738 | 35.148 | 51.056 | 17.985 | 71.621 | 218.75 | 1.999 | -0.638 | -0.638 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 6.535 | 0 | 0 | 0 | 5.656 | 0 | 0 | 0 | 5.207 | 0 | 0 | 0 | 5.118 | 0 | 0 | 0 | 5.117 | 0 | 0 | 0 | 5.117 | 0 | 0 | 0 | 4.901 | 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 | 14.587 | 13.699 | 10.69 | 9.761 | 9.594 | 9.424 | 4.761 | 5.705 | 6.627 | 5.602 | 5.305 | 4.564 | 4.8 | 4.888 | 3.603 | 3.883 | 3.02 | 3.108 | 1.926 | 3.274 | 2.299 | 2.911 | 3.121 | 2.475 | 2.945 | 3.04 | 2.803 | 3.54 | 3.188 | 4.294 | 2.282 | 2.375 | 2.355 | 1.902 | 1.398 | 2.973 | 1.649 | 1.547 | 2.756 | 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 10.795 | 12.824 | 10.954 | 12.352 | 14.587 | 13.699 | 10.69 | 9.761 | 9.594 | 9.424 | 4.761 | 5.705 | 6.627 | 5.602 | 5.305 | 4.564 | 4.8 | 4.888 | 3.603 | 3.883 | 3.02 | 3.108 | 1.926 | 3.274 | 2.299 | 2.911 | 3.121 | 2.475 | 2.945 | 3.04 | 2.803 | 3.54 | 3.188 | 4.294 | 2.282 | 2.375 | 2.355 | 1.902 | 1.398 | 2.973 | 1.649 | 1.547 | 2.756 | 0.609 | 0.609 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 13.108 | 12.977 | 11.074 | 12.889 | 9.013 | 9.134 | 8.32 | 9.89 | 9.723 | 8.67 | 7.41 | 7.419 | 7.518 | 8.511 | 6.766 | 7.412 | 6.823 | 6.606 | 6.343 | 6.593 | 6.459 | 5.407 | 6.294 | 6.761 | 6.646 | 9.298 | 3.113 | 4.164 | 3.978 | 3.737 | 3.379 | 3.545 | 3.913 | 6.494 | 3.812 | 3.468 | 3.277 | 3.247 | 2.392 | 0 | 0 |
| Bedrijfskosten
| 28.401 | 26.218 | 28.09 | 23.326 | 26.923 | 27.695 | 26.676 | 21.764 | 22.65 | 18.607 | 18.558 | 13.081 | 15.595 | 16.35 | 14.272 | 12.715 | 11.983 | 12.318 | 13.399 | 10.369 | 11.295 | 9.843 | 9.714 | 8.269 | 9.867 | 8.758 | 8.318 | 9.415 | 9.236 | 9.591 | 12.338 | 5.916 | 7.704 | 7.166 | 8.031 | 5.661 | 5.92 | 6.268 | 8.396 | 5.21 | 6.441 | 4.926 | 4.794 | 5.148 | 0.519 | 0.519 |
| Bedrijfsresultaat
| 29.001 | 30.108 | -25.088 | -20.714 | -23.84 | -23.967 | -24.982 | -19.585 | -21.396 | -17.823 | -18.007 | -11.546 | -15.304 | -12.043 | -13.699 | -12.656 | -11.852 | -11.585 | -13.083 | -10.162 | -11.365 | -9.825 | -9.514 | -8.176 | -9.592 | -8.814 | -8.037 | -9.318 | -9.211 | -9.604 | -12.43 | -5.94 | -7.775 | -7.154 | -8.001 | -5.617 | -5.983 | -6.313 | -6.252 | -3.372 | -4.084 | -2.849 | -2.877 | -3.388 | -1.529 | -1.529 |
| Bedrijfsresultaat ratio
| 0.495 | 0.522 | -7.727 | -6.958 | -6.591 | -5.848 | -12.423 | -7.366 | -11.522 | -12.3 | -30.834 | -6.128 | -31.62 | -2.595 | -32.773 | -71.909 | -50.867 | -17.012 | -21.483 | -53.767 | -67.649 | -79.878 | -36.038 | -32.574 | -22.893 | -45.2 | -26.351 | -58.975 | -63.524 | -75.622 | -91.397 | -330 | -152.451 | 0 | -205.154 | -122.109 | -170.943 | -103.492 | -102.492 | -93.667 | -31.176 | -98.241 | -359.625 | -1.925 | -0.966 | -0.966 |
| Totaal overige inkomsten en kosten netto
| 1.46 | 0.695 | 1.535 | 1.675 | -1.486 | -0.439 | -0.018 | 0.119 | 0.083 | 0.014 | -0.18 | -0.021 | -0.011 | -0.018 | -0.045 | -0.031 | -0.055 | -0.078 | -0.016 | -0.088 | -0.043 | -0.173 | -1.322 | -0.734 | -0.289 | -0.344 | -0.211 | -0.098 | -0.242 | -0.196 | -0.253 | -0.301 | -0.29 | -0.308 | -0.3 | -0.312 | -0.407 | -0.406 | -0.32 | -0.429 | -1.042 | -1.068 | -0.817 | -1.554 | -0.937 | -0.937 |
| Inkomen voor belasting
| 30.461 | 30.803 | -23.553 | -19.039 | -25.326 | -24.406 | -25 | -19.466 | -21.313 | -17.809 | -18.091 | -11.568 | -15.314 | -12.061 | -13.744 | -12.687 | -11.908 | -11.663 | -13.099 | -10.25 | -11.41 | -9.997 | -10.836 | -8.911 | -9.881 | -9.158 | -8.248 | -9.416 | -9.453 | -9.801 | -12.684 | -6.242 | -8.065 | -7.461 | -8.301 | -5.928 | -6.391 | -6.719 | -6.572 | -3.801 | -5.127 | -3.917 | -3.861 | -4.943 | -2.466 | -2.466 |
| Inkomen voor belasting ratio
| 0.52 | 0.535 | -7.254 | -6.395 | -7.002 | -5.956 | -12.432 | -7.321 | -11.477 | -12.291 | -30.978 | -6.14 | -31.64 | -2.599 | -32.88 | -72.085 | -51.107 | -17.126 | -21.509 | -54.233 | -67.917 | -81.276 | -41.045 | -35.502 | -23.582 | -46.964 | -27.043 | -59.595 | -65.193 | -77.173 | -93.265 | -346.778 | -158.137 | 0 | -212.846 | -128.87 | -182.6 | -110.148 | -107.738 | -105.583 | -39.137 | -135.069 | -482.625 | -2.809 | -1.557 | -1.557 |
| Belastingkosten
| 0 | 3.994 | 4.646 | 3.245 | 0.139 | 0.439 | 0.018 | -0.119 | -0.083 | -0.014 | 0.18 | 0.008 | 0.003 | 0.058 | 0.055 | 0.047 | 0.08 | 0.005 | 0.082 | 0.034 | 0.043 | 0.018 | 0.018 | 0.024 | 0.008 | 0.01 | 0.012 | 0.018 | 0.03 | 0.047 | 0.043 | 0.013 | 0.021 | 0.036 | 0.065 | 0.068 | 0.01 | 0.038 | 0.165 | 0.042 | 0.019 | -0.015 | 0.387 | 0.002 | 0 | 0 |
| Nettowinst
| 30.461 | 30.803 | -23.553 | -19.039 | -25.326 | -24.845 | -25.018 | -19.347 | -21.23 | -17.795 | -18.091 | -11.568 | -15.314 | -12.061 | -13.744 | -12.687 | -11.908 | -11.663 | -13.098 | -10.25 | -11.41 | -9.997 | -10.836 | -8.911 | -9.881 | -9.158 | -8.248 | -9.416 | -9.453 | -9.801 | -12.684 | -6.242 | -8.065 | -7.461 | -8.301 | -5.928 | -6.391 | -6.719 | -6.572 | -3.801 | -5.127 | -3.917 | -3.861 | -4.943 | -2.466 | -2.466 |
| Nettowinstmarge
| 0.52 | 0.535 | -7.254 | -6.395 | -7.002 | -6.063 | -12.441 | -7.276 | -11.432 | -12.281 | -30.978 | -6.14 | -31.64 | -2.599 | -32.88 | -72.085 | -51.107 | -17.126 | -21.507 | -54.233 | -67.917 | -81.276 | -41.045 | -35.502 | -23.582 | -46.964 | -27.043 | -59.595 | -65.193 | -77.173 | -93.265 | -346.778 | -158.137 | 0 | -212.846 | -128.87 | -182.6 | -110.148 | -107.738 | -105.583 | -39.137 | -135.069 | -482.625 | -2.809 | -1.557 | -1.557 |
| WPA (Winst Per Aandeel)
| 0.038 | 0.038 | -0.029 | -0.024 | -0.034 | -0.038 | -0.038 | -0.03 | -0.032 | -0.027 | -0.028 | -0.02 | -0.026 | -0.021 | -0.024 | -0.022 | -0.022 | -0.025 | -0.038 | -0.03 | -0.033 | -0.036 | -0.077 | -0.063 | -0.084 | -0.08 | -0.063 | -0.072 | -0.073 | -0.075 | -0.24 | -0.12 | -0.15 | -0.14 | -0.11 | -0.11 | -0.19 | -0.2 | -0.19 | -0.11 | -0.17 | -0.16 | -0.19 | -0.24 | -0.22 | -0.22 |
| Verwaterde WPA
| 0.038 | 0.038 | -0.029 | -0.024 | -0.034 | -0.038 | -0.038 | -0.029 | -0.032 | -0.027 | -0.028 | -0.019 | -0.026 | -0.021 | -0.024 | -0.022 | -0.022 | -0.025 | -0.038 | -0.03 | -0.033 | -0.036 | -0.077 | -0.063 | -0.084 | -0.079 | -0.063 | -0.072 | -0.073 | -0.075 | -0.24 | -0.12 | -0.15 | -0.14 | -0.11 | -0.11 | -0.19 | -0.2 | -0.19 | -0.11 | -0.16 | -0.14 | -0.19 | -0.21 | -0.22 | -0.22 |
| EBITDA
| 33.046 | 34.145 | -20.398 | -13.862 | -20.092 | -20.241 | -21.291 | -15.921 | -17.817 | -14.316 | -14.49 | -8.154 | -11.923 | -8.722 | -10.374 | -9.42 | -8.588 | -8.401 | -9.803 | -6.943 | -8.153 | -6.639 | -6.326 | -4.986 | -6.414 | -5.658 | -4.789 | -6.206 | -6.18 | -6.562 | -6.535 | -5.531 | -7.361 | -6.722 | -7.539 | -5.151 | -5.579 | -5.884 | -3.278 | -2.964 | -3.706 | -2.513 | -2.509 | -3.38 | -1.523 | -1.523 |
| EBITDA ratio
| 0.564 | 0.593 | -6.282 | -4.656 | -5.555 | -4.939 | -10.587 | -5.988 | -9.595 | -9.88 | -24.812 | -4.328 | -24.634 | -1.88 | -24.818 | -53.523 | -36.858 | -12.336 | -16.097 | -36.735 | -48.53 | -53.976 | -23.962 | -19.865 | -15.308 | -29.015 | -15.702 | -39.278 | -42.621 | -51.669 | -48.051 | -307.278 | -144.333 | 0 | -193.308 | -111.978 | -159.4 | -96.459 | -53.738 | -82.333 | -28.29 | -86.655 | -313.625 | -1.92 | -0.962 | -0.962 |