Speqta AB (publ)
SSE:SPEQT.ST
13.56 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17.163 | 14.481 | 17.319 | 1.958 | 2.286 | 3.817 | 3.246 | 3.439 | 3.901 | -52.14 | 38.732 | 39.713 | 42.795 | 44.611 | 43.746 | 42.942 | 46.301 | 27.463 | 25.505 | 25.633 | 23.371 | 20.752 | 12.888 | 13.465 | 12.023 | 13.6 | 6.695 | 8.487 | 7.914 | 11.156 | 10.327 | 10.172 | 12.46 | 15.211 | 11.561 | 12.262 | 11.545 | 14.367 | 11.258 | 12.496 | 12.081 | 12.013 | 11.89 | 13.252 | 11.082 | 10.408 | 8.873 | 6.748 | 5.836 | 5.511 | 4.451 | 4.664 | 3.716 |
| Kosten van de omzet
| 33.808 | 34.637 | 0.83 | -0.988 | -0.759 | 0.03 | 0.498 | 1.059 | 1.381 | -20.941 | 15.94 | 17.225 | 17.672 | 21.228 | 17.838 | 21.563 | 22.516 | 13.925 | 14.426 | 12.377 | 12.174 | 10.211 | 3.862 | 4.176 | 5.006 | 5.927 | 1.416 | 1.754 | 1.941 | 3.252 | 2.968 | 3.6 | 3.814 | 3.735 | 3.062 | 2.779 | 2.544 | 2.652 | 1.633 | 2.588 | 2.417 | 2.937 | 2.325 | 1.954 | 1.285 | -2.894 | 3.398 | 1.552 | -0.134 | -6.654 | 1.424 | 0.805 | -0.375 |
| Brutowinst
| -16.645 | -20.156 | 16.489 | 2.946 | 3.045 | 3.787 | 2.748 | 2.38 | 2.52 | -31.199 | 22.792 | 22.488 | 25.123 | 23.383 | 25.908 | 21.379 | 23.785 | 13.538 | 11.079 | 13.256 | 11.197 | 10.541 | 9.026 | 9.289 | 7.017 | 7.673 | 5.279 | 6.733 | 5.973 | 7.904 | 7.359 | 6.572 | 8.646 | 11.476 | 8.499 | 9.483 | 9.001 | 11.715 | 9.625 | 9.908 | 9.664 | 9.076 | 9.565 | 11.298 | 9.797 | 13.302 | 5.475 | 5.197 | 5.97 | 12.165 | 3.027 | 3.86 | 4.091 |
| Brutowinstmarge
| -0.97 | -1.392 | 0.952 | 1.505 | 1.332 | 0.992 | 0.847 | 0.692 | 0.646 | 0.598 | 0.588 | 0.566 | 0.587 | 0.524 | 0.592 | 0.498 | 0.514 | 0.493 | 0.434 | 0.517 | 0.479 | 0.508 | 0.7 | 0.69 | 0.584 | 0.564 | 0.788 | 0.793 | 0.755 | 0.708 | 0.713 | 0.646 | 0.694 | 0.754 | 0.735 | 0.773 | 0.78 | 0.815 | 0.855 | 0.793 | 0.8 | 0.755 | 0.804 | 0.853 | 0.884 | 1.278 | 0.617 | 0.77 | 1.023 | 2.207 | 0.68 | 0.827 | 1.101 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 3.877 | 3 | 3.198 | 2.619 | 6.834 | 2.016 | -4.381 | 5.947 | 6.324 | 7.837 | 8.73 | 8.297 | 7.039 | 7.695 | 3.589 | 2.96 | 2.802 | 2.412 | 2.4 | 4.548 | 3.344 | 2.995 | 3.563 | 2.441 | 2.201 | 2.365 | 2.412 | 2.562 | 2.44 | 2.265 | 1.818 | 1.825 | 3.187 | 2.426 | 3.932 | 1.923 | 3.167 | 2.678 | 3.143 | 2.603 | 2.764 | 2.5 | 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 | 0 | 0 | 0 | 0 | 0 | 1.815 | 0.799 | 0 | 0 | 2.064 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 9.118 | 10.315 | 3.877 | 3 | 3.198 | 2.619 | 6.834 | 2.016 | -4.381 | 5.947 | 6.324 | 7.837 | 8.73 | 8.297 | 7.039 | 7.695 | 3.589 | 2.96 | 2.802 | 2.412 | 2.4 | 4.548 | 3.344 | 2.995 | 3.563 | 2.441 | 2.201 | 2.365 | 2.412 | 2.562 | 2.44 | 2.265 | 1.818 | 1.825 | 3.187 | 2.426 | 3.932 | 1.923 | 3.167 | 2.678 | 3.143 | 2.603 | 2.764 | 2.5 | 0 | 0 | 1.815 | 0.799 | 0 | 0 | 2.064 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0 | 8.155 | 8.356 | 9.174 | 8.851 | 7.059 | 0 | -9.36 | 4.596 | 18.389 | 37.871 | 14.85 | -2.112 | 14.031 | 9.626 | 8.053 | 9.02 | 8.109 | 17.368 | 3.357 | 3.529 | 3.306 | 8.192 | 5.646 | 6.008 | 5.518 | 6.718 | 6.492 | 8.281 | 7.945 | 8.351 | 6.414 | 11.959 | 9.305 | 10.621 | 10.084 | 11.443 | 10.142 | 9.18 | 7.221 | 7.476 | 7.656 | 16.873 | 6.803 | 4.842 | 4.964 | 12.08 | 2.715 | 1.885 | 4.949 |
| Bedrijfskosten
| 32.825 | 34.574 | 37.656 | 12.781 | 11.155 | 11.554 | 11.793 | 15.685 | 9.075 | 34.262 | -3.413 | 10.92 | 26.226 | 46.601 | 23.147 | 4.927 | 21.726 | 13.215 | 11.013 | 11.822 | 10.521 | 19.768 | 7.905 | 6.873 | 6.301 | 11.755 | 8.087 | 8.209 | 7.883 | 9.13 | 9.054 | 10.721 | 10.21 | 10.169 | 8.239 | 15.146 | 11.731 | 14.553 | 12.007 | 14.61 | 12.82 | 12.323 | 9.824 | 10.24 | 10.156 | 16.873 | 6.803 | 6.657 | 5.763 | 12.08 | 2.715 | 3.95 | 4.949 |
| Bedrijfsresultaat
| -16.645 | -20.156 | -21.241 | -9.831 | -8.11 | 2.696 | -9.045 | -13.305 | -6.555 | -59.352 | 26.149 | 11.504 | -1.202 | 8.871 | 2.3 | 15.838 | 2.193 | 0.511 | -0.036 | 1.377 | 0.564 | -7.799 | 1.109 | 2.405 | -2.109 | -2.453 | -2.818 | -1.5 | -1.933 | -1.239 | -1.661 | -4.13 | -1.564 | 1.187 | 0.26 | -5.663 | -2.73 | -2.838 | -2.382 | -4.702 | -3.156 | -3.247 | -0.259 | 1.058 | -0.359 | -3.602 | -1.35 | -1.461 | 0.207 | 0.095 | 0.311 | -0.09 | -0.857 |
| Bedrijfsresultaat ratio
| -0.97 | -1.392 | -1.226 | -5.021 | -3.548 | 0.706 | -2.787 | -3.869 | -1.68 | 1.138 | 0.675 | 0.29 | -0.028 | 0.199 | 0.053 | 0.369 | 0.047 | 0.019 | -0.001 | 0.054 | 0.024 | -0.376 | 0.086 | 0.179 | -0.175 | -0.18 | -0.421 | -0.177 | -0.244 | -0.111 | -0.161 | -0.406 | -0.126 | 0.078 | 0.022 | -0.462 | -0.236 | -0.198 | -0.212 | -0.376 | -0.261 | -0.27 | -0.022 | 0.08 | -0.032 | -0.346 | -0.152 | -0.216 | 0.035 | 0.017 | 0.07 | -0.019 | -0.231 |
| Totaal overige inkomsten en kosten netto
| -0.422 | -0.878 | -1.776 | 0.379 | 0.529 | -10.51 | 0.474 | -0.331 | 9.065 | -4.865 | -1.978 | -0.193 | -2.919 | 35.437 | -0.441 | -2.007 | -0.925 | -0.251 | -0.755 | -1.599 | -1.039 | 9.51 | -3.34 | -3.277 | -3.328 | 1.08 | -0.458 | -0.472 | -0.476 | 1.491 | -0.403 | -0.301 | -0.44 | -0.581 | 0 | 1.535 | -2.847 | 0.284 | -0.071 | -0.497 | 0.928 | -0.1 | -0.082 | -0.028 | -0.019 | -0.138 | -0.047 | -0.03 | -0.022 | -0.005 | -0.044 | -0.05 | -0.024 |
| Inkomen voor belasting
| -17.067 | -21.034 | -23.017 | -9.452 | -7.581 | -7.814 | -8.571 | -13.636 | 2.51 | -64.217 | 24.227 | 11.375 | -4.022 | 12.219 | 2.32 | 14.445 | 1.134 | 0.072 | -0.689 | -0.165 | -0.363 | 0.283 | -2.219 | -0.861 | -2.612 | -3.002 | -3.266 | -1.948 | -2.386 | 0.265 | -2.098 | -4.45 | -2.004 | 0.726 | 0.26 | -4.128 | -5.577 | -2.554 | -2.453 | -5.199 | -2.228 | -3.347 | -0.341 | 1.03 | -0.378 | -3.709 | -1.375 | -1.49 | 0.184 | 0.081 | 0.268 | -0.14 | -0.882 |
| Inkomen voor belasting ratio
| -0.994 | -1.453 | -1.329 | -4.827 | -3.316 | -2.047 | -2.64 | -3.965 | 0.643 | 1.232 | 0.626 | 0.286 | -0.094 | 0.274 | 0.053 | 0.336 | 0.024 | 0.003 | -0.027 | -0.006 | -0.016 | 0.014 | -0.172 | -0.064 | -0.217 | -0.221 | -0.488 | -0.23 | -0.301 | 0.024 | -0.203 | -0.437 | -0.161 | 0.048 | 0.022 | -0.337 | -0.483 | -0.178 | -0.218 | -0.416 | -0.184 | -0.279 | -0.029 | 0.078 | -0.034 | -0.356 | -0.155 | -0.221 | 0.032 | 0.015 | 0.06 | -0.03 | -0.237 |
| Belastingkosten
| -0.602 | -0.704 | -0.75 | 0.031 | 0.125 | -0.002 | 0.004 | 0.047 | 0.053 | -2.544 | 0.503 | 0.383 | 0.835 | 0.39 | 1.375 | 0.962 | 0.512 | 0.496 | -0.262 | -0.228 | -0.266 | -0.252 | -0.27 | -0.257 | -0.258 | -0.19 | -0.116 | -0.075 | -0.076 | -0.048 | -0.078 | -0.084 | 0.04 | -0.093 | -0.072 | -0.325 | -0.059 | -0.011 | -0.079 | -0.069 | -0.042 | -0.099 | -0.042 | -0.033 | -0.058 | -0.405 | -0.194 | -0.007 | 0.008 | 0.022 | 0.172 | -0.092 | -0.198 |
| Nettowinst
| -16.465 | -20.33 | -22.267 | -9.483 | -7.706 | -7.812 | -8.575 | -13.683 | 2.187 | 61.777 | 24.007 | 11.273 | -4.57 | 11.429 | 1.153 | 13.758 | 0.866 | -0.526 | -0.274 | 0.107 | -0.007 | 0.5 | -1.946 | -0.588 | -2.36 | -2.82 | -3.085 | -1.785 | -2.279 | 0.264 | -2.062 | -4.421 | -2.118 | 0.736 | 0.268 | -3.685 | -5.545 | -2.349 | -2.235 | -5.014 | -2.235 | -3.265 | -0.394 | 1.057 | -0.307 | -3.166 | -0.805 | -1.392 | 0.095 | 0.142 | 0.194 | 0.042 | -0.798 |
| Nettowinstmarge
| -0.959 | -1.404 | -1.286 | -4.843 | -3.371 | -2.047 | -2.642 | -3.979 | 0.561 | -1.185 | 0.62 | 0.284 | -0.107 | 0.256 | 0.026 | 0.32 | 0.019 | -0.019 | -0.011 | 0.004 | -0 | 0.024 | -0.151 | -0.044 | -0.196 | -0.207 | -0.461 | -0.21 | -0.288 | 0.024 | -0.2 | -0.435 | -0.17 | 0.048 | 0.023 | -0.301 | -0.48 | -0.163 | -0.199 | -0.401 | -0.185 | -0.272 | -0.033 | 0.08 | -0.028 | -0.304 | -0.091 | -0.206 | 0.016 | 0.026 | 0.044 | 0.009 | -0.215 |
| WPA (Winst Per Aandeel)
| -0.68 | -0.84 | -0.93 | -1.44 | -1.17 | -1.19 | -1.3 | -2.08 | 0.33 | 0 | 3.6 | -0.76 | -0.69 | 0.17 | 0.1 | 2.09 | 0.1 | -0.024 | -0.072 | 0.034 | -0.002 | 0.023 | -0.59 | -0.27 | -1.07 | -0.16 | -1.75 | -1.01 | -1.29 | 0.015 | -1.17 | -2.66 | -1.27 | 0.041 | 0.2 | -2.24 | -3.1 | -0.13 | -1.25 | -2.81 | -1.26 | -0.2 | -0.24 | 0.87 | -0.18 | -0.19 | -0.48 | -1.14 | 0.092 | 0.009 | 0.18 | 0.004 | -0.076 |
| Verwaterde WPA
| -0.68 | -0.84 | -0.93 | -1.44 | -1.17 | -1.19 | -1.3 | -2.08 | 0.33 | 0 | 3.6 | -0.76 | -0.69 | 0.17 | 0.1 | 2.09 | 0.1 | -0.024 | -0.072 | 0.034 | -0.002 | 0.023 | -0.59 | -0.27 | -1.07 | -0.16 | -1.75 | -1.01 | -1.29 | 0.015 | -1.17 | -2.66 | -1.27 | 0.041 | 0.16 | -2.22 | -3.1 | -0.13 | -1.25 | -2.81 | -1.25 | -0.2 | -0.24 | 0.87 | -0.18 | -0.19 | -0.48 | -1.14 | 0.092 | 0.009 | 0.18 | 0.004 | -0.076 |
| EBITDA
| -11.039 | -15.01 | -15.445 | -8.485 | -6.762 | 4.318 | -6.791 | -12.33 | -5.915 | -63.682 | 35.582 | 19.865 | 7.725 | 22.725 | 10.535 | 23.625 | 8.349 | 3.865 | 3.906 | 5.243 | 4.147 | -16.393 | 3.983 | 2.405 | 3.538 | 0.227 | -0.593 | 0.466 | 0.003 | 2.767 | 0.036 | -2.271 | 0.047 | 2.641 | 1.539 | -1.598 | -1.415 | -0.524 | -1.027 | -3.532 | -1.94 | -1.727 | 1.225 | 2.537 | 1.066 | -1.279 | -0.016 | -0.553 | 0.939 | 0.853 | 1.037 | 0.12 | 0.353 |
| EBITDA ratio
| -0.643 | -1.037 | -0.892 | -4.334 | -2.958 | 1.131 | -2.092 | -3.585 | -1.516 | 1.221 | 0.919 | 0.5 | 0.181 | 0.509 | 0.241 | 0.55 | 0.18 | 0.141 | 0.153 | 0.205 | 0.177 | -0.79 | 0.309 | 0.179 | 0.294 | 0.017 | -0.089 | 0.055 | 0 | 0.248 | 0.003 | -0.223 | 0.004 | 0.174 | 0.133 | -0.13 | -0.123 | -0.036 | -0.091 | -0.283 | -0.161 | -0.144 | 0.103 | 0.191 | 0.096 | -0.123 | -0.002 | -0.082 | 0.161 | 0.155 | 0.233 | 0.026 | 0.095 |