SolTech Energy Sweden AB (publ)
SSE:SOLT.ST
5.96 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 620.154 | 513.1 | 740.577 | 741.042 | 742.567 | 668.215 | 732.403 | 480.015 | 436.973 | 281.869 | 271.157 | 254.202 | 254.295 | 133.043 | 143.481 | 108.505 | 133.98 | 48.174 | 31.423 | 87.955 | 88.593 | 56.064 | 2.292 | 18.165 | 19.847 | 13.427 | 12.713 | 12.713 | 11.02 | 11.02 | 12.037 | 12.037 | 12.602 | 12.602 | 9.717 | 9.717 | 10.328 | 10.328 | 5.505 | 5.505 | 0.707 | 0.707 |
| Kosten van de omzet
| 647.517 | 333.768 | 737.195 | 515.438 | 484.564 | 458.387 | 489.996 | 360.04 | 303.579 | 180.406 | 151.145 | 139.626 | 135.012 | 66.373 | 83.009 | 54.598 | 71.684 | 25.532 | 42.388 | 39.582 | 43.272 | 20.947 | -7.561 | 1.353 | 14.552 | 5.246 | 4.948 | 4.948 | 5.366 | 5.366 | 5.406 | 5.406 | 7.293 | 7.293 | 5.459 | 5.459 | 5.934 | 5.934 | 3.917 | 3.917 | 0.207 | 0.207 |
| Brutowinst
| -27.363 | 179.332 | 3.382 | 225.604 | 258.003 | 209.828 | 242.407 | 119.975 | 133.394 | 101.463 | 120.012 | 114.576 | 119.283 | 66.67 | 60.472 | 53.907 | 62.296 | 22.642 | -10.965 | 48.373 | 45.321 | 35.117 | 9.853 | 16.812 | 5.295 | 8.181 | 7.765 | 7.765 | 5.655 | 5.655 | 6.631 | 6.631 | 5.31 | 5.31 | 4.258 | 4.258 | 4.395 | 4.395 | 1.588 | 1.588 | 0.5 | 0.5 |
| Brutowinstmarge
| -0.044 | 0.35 | 0.005 | 0.304 | 0.347 | 0.314 | 0.331 | 0.25 | 0.305 | 0.36 | 0.443 | 0.451 | 0.469 | 0.501 | 0.421 | 0.497 | 0.465 | 0.47 | -0.349 | 0.55 | 0.512 | 0.626 | 4.299 | 0.926 | 0.267 | 0.609 | 0.611 | 0.611 | 0.513 | 0.513 | 0.551 | 0.551 | 0.421 | 0.421 | 0.438 | 0.438 | 0.425 | 0.425 | 0.289 | 0.289 | 0.707 | 0.707 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.567 | 0 | 0 | 0 | 0.326 | 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 | 0 | 47.272 | 34.618 | 34.001 | 31.594 | 29.112 | 23.885 | 26.254 | 11.025 | 12.404 | 10.224 | 13.604 | 4.658 | 13.685 | 6.965 | -1.189 | 3.954 | 2.988 | 4.97 | 0 | 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 |
| Verkoop-, algemene en administratieve kosten
| 247.687 | 219.243 | 200.278 | 198.632 | 227.069 | 217.084 | 217.818 | 159.106 | 47.272 | 34.618 | 34.001 | 31.594 | 29.112 | 23.885 | 26.254 | 11.025 | 12.404 | 10.224 | 13.604 | 4.658 | 13.685 | 6.965 | -1.189 | 3.954 | 2.988 | 4.97 | 12.937 | 12.937 | 9.196 | 9.196 | 6.767 | 6.767 | 10.752 | 10.752 | 7.772 | 7.772 | 6.786 | 6.786 | 5.952 | 5.952 | 2.531 | 2.531 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 238.379 | 173.724 | 209.313 | 148.501 | 114.933 | -155.709 | 78.432 | 81.895 | 71.163 | 35.382 | 19.765 | 14.304 | 27.144 | -11.192 | 27.805 | 20.179 | 17.3 | 7.602 | 7.248 | 2.184 | 7.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 210.205 | 198.563 | 237.105 | 210.994 | 243.621 | 238.379 | 173.724 | 209.313 | 195.773 | 149.551 | -121.708 | 110.026 | 111.007 | 95.048 | 61.636 | 30.79 | 26.708 | 37.368 | 2.412 | 32.463 | 33.864 | 24.265 | 6.413 | 11.202 | 5.172 | 12.108 | 12.788 | 12.788 | 10.2 | 10.2 | 8.636 | 8.636 | 11.151 | 11.151 | 8.165 | 8.165 | 7.028 | 7.028 | 6.008 | 6.008 | 2.74 | 2.74 |
| Bedrijfsresultaat
| 30.102 | -19.23 | 3.382 | 14.61 | 14.381 | -28.551 | 68.683 | -89.338 | -62.379 | -48.088 | 166.267 | 4.55 | 8.275 | -28.378 | -1.164 | 23.117 | 35.587 | -14.728 | -13.376 | 15.91 | 11.457 | 10.852 | 3.439 | 5.61 | 0.123 | -3.927 | -4.162 | -4.162 | -4.546 | -4.546 | -2.006 | -2.006 | -5.841 | -5.841 | -3.907 | -3.907 | -2.634 | -2.634 | -4.419 | -4.419 | -2.24 | -2.24 |
| Bedrijfsresultaat ratio
| 0.049 | -0.037 | 0.005 | 0.02 | 0.019 | -0.043 | 0.094 | -0.186 | -0.143 | -0.171 | 0.613 | 0.018 | 0.033 | -0.213 | -0.008 | 0.213 | 0.266 | -0.306 | -0.426 | 0.181 | 0.129 | 0.194 | 1.5 | 0.309 | 0.006 | -0.292 | -0.327 | -0.327 | -0.412 | -0.412 | -0.167 | -0.167 | -0.463 | -0.463 | -0.402 | -0.402 | -0.255 | -0.255 | -0.803 | -0.803 | -3.166 | -3.166 |
| Totaal overige inkomsten en kosten netto
| -17.996 | -22.077 | -123.688 | -16.418 | -17.6 | -7.828 | 1.737 | -6.945 | 6.208 | -3.214 | -25.355 | -10.706 | -37.032 | 8.427 | -66.97 | -41.119 | -68.47 | 6.817 | -33.285 | -9.702 | -14.433 | -15.131 | -10.694 | -7.36 | 6.724 | -0.497 | -0.691 | -0.691 | -0.977 | -0.977 | -2.667 | -2.667 | 1.33 | 1.33 | 0.004 | 0.004 | -0.034 | -0.034 | -0 | -0 | -0.042 | -0.042 |
| Inkomen voor belasting
| 12.106 | -41.307 | 11.569 | -1.808 | -3.219 | -42.612 | -58.813 | -86.485 | -55.962 | -56.435 | 140.912 | -6.156 | -28.757 | -19.951 | -68.134 | -18.002 | -32.883 | -7.909 | -46.661 | 6.208 | -2.976 | -4.279 | -7.255 | -1.75 | 6.847 | -4.424 | -4.853 | -4.853 | -5.523 | -5.523 | -4.672 | -4.672 | -4.511 | -4.511 | -3.902 | -3.902 | -2.668 | -2.668 | -4.42 | -4.42 | -2.282 | -2.282 |
| Inkomen voor belasting ratio
| 0.02 | -0.081 | 0.016 | -0.002 | -0.004 | -0.064 | -0.08 | -0.18 | -0.128 | -0.2 | 0.52 | -0.024 | -0.113 | -0.15 | -0.475 | -0.166 | -0.245 | -0.164 | -1.485 | 0.071 | -0.034 | -0.076 | -3.165 | -0.096 | 0.345 | -0.329 | -0.382 | -0.382 | -0.501 | -0.501 | -0.388 | -0.388 | -0.358 | -0.358 | -0.402 | -0.402 | -0.258 | -0.258 | -0.803 | -0.803 | -3.226 | -3.226 |
| Belastingkosten
| 5.961 | -9.133 | 0.014 | -0.471 | 2.982 | 4.275 | 8.603 | 4.608 | 2.153 | -3.209 | 2.708 | 4.446 | 3.077 | -1.772 | 12.248 | 0.105 | 4.086 | -2.391 | -7.982 | 0.705 | 0.045 | 5.313 | -2.126 | 0.311 | 1.742 | 3.55 | 0.371 | 0.371 | 0.01 | 0.01 | 0.078 | 0.078 | -1.343 | -1.343 | 0.009 | 0.009 | 0 | 0 | 0.092 | 0.092 | 0 | 0 |
| Nettowinst
| 6.003 | -31.995 | -120.041 | -1.384 | -6.063 | -46.887 | -67.416 | -91.093 | -58.115 | -53.226 | 146.757 | -18.011 | -23.578 | -23.458 | -49.51 | -14.644 | -37.246 | -3.009 | -40.079 | 6.94 | -9.144 | -6.843 | -7.552 | 2.981 | 2.981 | -5.575 | -4.911 | -4.911 | -5.289 | -5.289 | -5.674 | -5.674 | -3.168 | -3.168 | -3.911 | -3.911 | -2.668 | -2.668 | -4.511 | -4.511 | -2.282 | -2.282 |
| Nettowinstmarge
| 0.01 | -0.062 | -0.162 | -0.002 | -0.008 | -0.07 | -0.092 | -0.19 | -0.133 | -0.189 | 0.541 | -0.071 | -0.093 | -0.176 | -0.345 | -0.135 | -0.278 | -0.062 | -1.275 | 0.079 | -0.103 | -0.122 | -3.295 | 0.164 | 0.15 | -0.415 | -0.386 | -0.386 | -0.48 | -0.48 | -0.471 | -0.471 | -0.251 | -0.251 | -0.402 | -0.402 | -0.258 | -0.258 | -0.82 | -0.82 | -3.226 | -3.226 |
| WPA (Winst Per Aandeel)
| 0.045 | -0.24 | -0.91 | -0.011 | -0.046 | -0.36 | -0.58 | -0.89 | -0.55 | -0.52 | 1.31 | -0.22 | -0.31 | -0.31 | -0.76 | -0.22 | -0.6 | -0.048 | -0.69 | 0.12 | -0.19 | -0.14 | -0.16 | 0.059 | 0.071 | -0.13 | -0.19 | -0.19 | -0.17 | -0.17 | -0.17 | -0.17 | -0.12 | -0.12 | -0.15 | -0.15 | -0.1 | -0.1 | -0.22 | -0.22 | -0.12 | -0.12 |
| Verwaterde WPA
| 0.045 | -0.24 | -0.91 | -0.011 | -0.046 | -0.36 | -0.58 | -0.89 | -0.54 | -0.52 | 1.28 | -0.22 | -0.3 | -0.31 | -0.76 | -0.2 | -0.59 | -0.047 | -0.69 | 0.11 | -0.14 | -0.14 | -0.16 | 0.059 | 0.071 | -0.13 | -0.19 | -0.19 | -0.17 | -0.17 | -0.17 | -0.17 | -0.12 | -0.12 | -0.15 | -0.15 | -0.1 | -0.1 | -0.22 | -0.22 | -0.12 | -0.12 |
| EBITDA
| 50.085 | -9.574 | 30.036 | 22.631 | 28.035 | -5.798 | -24.722 | -38.785 | -37.151 | -32.788 | 258.64 | 29.31 | 29.258 | 32.535 | -14.348 | 30.559 | 11.29 | -1.317 | -3.216 | 30.185 | 18.403 | 20.086 | 6.541 | 9.947 | 12.376 | 0.957 | -2.996 | -2.996 | -3.542 | -3.542 | -1.281 | -1.281 | -5.442 | -5.442 | -3.428 | -3.428 | -2.392 | -2.392 | -4.413 | -4.413 | -2.028 | -2.028 |
| EBITDA ratio
| 0.081 | -0.031 | 0.041 | 0.031 | 0.038 | -0.009 | -0.034 | -0.113 | -0.067 | -0.135 | 0.676 | 0.202 | 0.097 | 0.245 | -0.1 | 0.282 | 0.084 | 0.698 | -0.01 | 0.343 | 0.209 | 0.358 | 2.854 | 0.548 | 0.624 | 0.071 | -0.236 | -0.236 | -0.321 | -0.321 | -0.106 | -0.106 | -0.432 | -0.432 | -0.353 | -0.353 | -0.232 | -0.232 | -0.802 | -0.802 | -2.867 | -2.867 |