Vestum AB (publ)
SSE:VESTUM.ST
7.775 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,762 | 6,930 | 1,049 | 21.487 | 35.225 | 34.232 | 82.935 | 123.202 | 131.913 | 161.579 | 194.568 | 289.245 | 375.708 | 408.402 | 367.31 | 305.653 | 214.374 |
| Kosten van de omzet
| 5,476 | 3,765 | 395 | 14.728 | 22.085 | 26.783 | 56.898 | 72.07 | 87.748 | 108.607 | 140.504 | 205.1 | 236.002 | 221.148 | 195.165 | 167.72 | 122.095 |
| Brutowinst
| 286 | 3,165 | 654 | 6.759 | 13.14 | 7.449 | 26.037 | 51.132 | 44.165 | 52.972 | 54.064 | 84.146 | 139.706 | 187.254 | 172.145 | 137.933 | 92.279 |
| Brutowinstmarge
| 0.05 | 0.457 | 0.623 | 0.315 | 0.373 | 0.218 | 0.314 | 0.415 | 0.335 | 0.328 | 0.278 | 0.291 | 0.372 | 0.459 | 0.469 | 0.451 | 0.43 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 128 | 10.122 | 16.468 | 28.099 | 45.964 | 61.847 | 41.873 | 47.422 | 68.635 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.769 | 77.058 | 63.327 | 52.286 | 43.041 |
| Verkoop-, algemene en administratieve kosten
| 1,885 | 2,273 | 128 | 10.122 | 16.468 | 28.099 | 45.964 | 61.847 | 41.873 | 47.422 | 68.635 | 126.285 | 95.769 | 77.058 | 63.327 | 52.286 | 43.041 |
| Overige kosten
| 0 | 2,786 | 481 | 9.327 | 18.851 | 9.644 | 35.764 | 48.181 | 37.828 | 49.574 | -2.474 | 0 | 68.92 | 68.432 | 50.653 | 47.972 | 36.463 |
| Bedrijfskosten
| 2,371 | 2,786 | 609 | 19.449 | 35.319 | 37.743 | 81.728 | 110.028 | 79.701 | 96.996 | 126.284 | 133.416 | 164.689 | 145.49 | 113.98 | 100.258 | 79.504 |
| Bedrijfsresultaat
| 286 | 378 | 45 | -12.69 | -22.179 | -30.28 | -47.467 | -70.533 | -37.426 | -42.057 | -76.026 | -49.809 | -24.716 | 41.765 | 58.165 | 37.675 | 12.775 |
| Bedrijfsresultaat ratio
| 0.05 | 0.055 | 0.043 | -0.591 | -0.63 | -0.885 | -0.572 | -0.572 | -0.284 | -0.26 | -0.391 | -0.172 | -0.066 | 0.102 | 0.158 | 0.123 | 0.06 |
| Totaal overige inkomsten en kosten netto
| -146 | -190 | -36 | -6.417 | -8.34 | 27.363 | 2.25 | -12.083 | -8.774 | -5.343 | -9.456 | -7.14 | -5.827 | -1.127 | -2.075 | -2.699 | -7.214 |
| Inkomen voor belasting
| 140 | 188 | 9 | -19.107 | -30.519 | -2.931 | -53.441 | -70.979 | -44.31 | -49.367 | -81.676 | -56.949 | -30.81 | 40.638 | 56.09 | 47.858 | 5.561 |
| Inkomen voor belasting ratio
| 0.024 | 0.027 | 0.009 | -0.889 | -0.866 | -0.086 | -0.644 | -0.576 | -0.336 | -0.306 | -0.42 | -0.197 | -0.082 | 0.1 | 0.153 | 0.157 | 0.026 |
| Belastingkosten
| 36 | 38 | 6 | 1.655 | 0.069 | 0.042 | 7.435 | -0.582 | 0.001 | 5.343 | 15.757 | 11.279 | -7.407 | 11.25 | 7.331 | 13.578 | 1.802 |
| Nettowinst
| -8 | 141 | 3 | -20.762 | -30.588 | -2.973 | -60.876 | -70.397 | -44.31 | -49.367 | -97.433 | -45.671 | -23.403 | 29.388 | 48.759 | 34.279 | 3.759 |
| Nettowinstmarge
| -0.001 | 0.02 | 0.003 | -0.966 | -0.868 | -0.087 | -0.734 | -0.571 | -0.336 | -0.306 | -0.501 | -0.158 | -0.062 | 0.072 | 0.133 | 0.112 | 0.018 |
| WPA (Winst Per Aandeel)
| -0.021 | 0.39 | 0.016 | -0.19 | -1.9 | -1.16 | -43.26 | -86.22 | -111.01 | -176.64 | -975.63 | -1,030.54 | -248.83 | 312.56 | 518.31 | 365.17 | 50.26 |
| Verwaterde WPA
| -0.021 | 0.39 | 0.016 | -0.19 | -1.9 | -1.16 | -43.26 | -86.22 | -111.01 | -176.64 | -975.63 | -1,030.54 | -248.83 | 312.56 | 518.31 | 365.17 | 47.9 |
| EBITDA
| 805 | 923 | 165 | -15.991 | -15.879 | -1.1 | -54.364 | -45.579 | -32.243 | -36.152 | -67.836 | -42.14 | -18.031 | 47.36 | 63.108 | 54.465 | 17.494 |
| EBITDA ratio
| 0.14 | 0.133 | 0.157 | -0.744 | -0.451 | -0.032 | -0.656 | -0.37 | -0.244 | -0.224 | -0.349 | -0.146 | -0.048 | 0.116 | 0.172 | 0.178 | 0.082 |