SaveLend Group AB (publ)
SSE:YIELD.ST
4.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 41.611 | 40.442 | 42.477 | 42.474 | 40.454 | 45.084 | 46.167 | 41.057 | 35.724 | 29.852 | 30.343 | 23.698 | 21.308 | 19.106 | 17.246 | 14.932 | 12.057 | 12.16 | 11.699 | 11.691 | 10.549 | 10.833 |
| Kosten van de omzet
| 14.95 | 14.174 | 21.164 | 18.215 | 21.605 | 25.94 | 2.957 | 22.737 | 26.083 | 19.32 | -0.079 | 13.15 | 13.36 | 10.919 | 10.032 | 8.166 | 8.437 | 8.22 | 0.874 | 0.357 | 0.293 | 0.125 |
| Brutowinst
| 26.661 | 26.268 | 21.313 | 24.259 | 18.849 | 19.144 | 43.21 | 18.32 | 9.641 | 10.532 | 30.422 | 10.548 | 7.948 | 8.187 | 7.214 | 6.766 | 3.62 | 3.94 | 10.825 | 11.334 | 10.256 | 10.708 |
| Brutowinstmarge
| 0.641 | 0.65 | 0.502 | 0.571 | 0.466 | 0.425 | 0.936 | 0.446 | 0.27 | 0.353 | 1.003 | 0.445 | 0.373 | 0.429 | 0.418 | 0.453 | 0.3 | 0.324 | 0.925 | 0.969 | 0.972 | 0.988 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 12.557 | 0 | 0 | 0 | 10.424 | 0 | 0 | 0 | 4.945 | 0 | 0 | 0 | 2.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 14.27 | 0 | 9.083 | 8.792 | 15.45 | 8.002 | 7.837 | 7.885 | 4.612 | 3.872 | 12.609 | 3.543 | 8.88 | 1.767 | 2.234 | 2.791 | 9.894 | 8.072 | 7.995 | 6.978 |
| Verkoop- en marketingkosten
| 9.596 | 10.586 | 13.618 | 10.38 | 10.928 | 9.882 | 10.534 | 12.932 | 13.781 | 8.543 | 12.284 | 9.969 | 7.769 | 7.89 | 6.145 | 4.381 | 4.254 | 3.983 | 3.292 | 3.241 | 2.771 | 3.298 |
| Verkoop-, algemene en administratieve kosten
| 9.596 | 10.586 | 23.715 | 10.38 | 20.011 | 18.674 | 25.984 | 20.934 | 21.618 | 16.428 | 16.896 | 13.841 | 20.378 | 11.433 | 15.025 | 6.148 | 6.488 | 6.774 | 13.186 | 11.313 | 10.766 | 10.276 |
| Overige kosten
| -30.774 | -31.167 | -36.226 | -27.588 | 2.156 | 5.607 | 19.217 | 5.871 | 5.57 | 5.137 | 49.492 | 2.54 | 2.419 | 1.686 | -1.233 | 3.339 | 3.368 | 3.465 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 23.869 | 31.167 | 36.226 | 24.728 | 25.976 | 24.281 | 45.201 | 26.805 | 27.188 | 21.565 | 40.647 | 16.381 | 22.797 | 13.119 | 13.792 | 9.487 | 9.856 | 10.239 | 14.85 | 12.557 | 12.427 | 11.934 |
| Bedrijfsresultaat
| -4.113 | -4.899 | -14.913 | 0.062 | -4.53 | -5.137 | -5.322 | -8.485 | -17.547 | -11.033 | -9.166 | -3.273 | -12.851 | -2.604 | -4.87 | -0.789 | -4.142 | -4.243 | -2.116 | -0.509 | -1.585 | -1.226 |
| Bedrijfsresultaat ratio
| -0.099 | -0.121 | -0.351 | 0.001 | -0.112 | -0.114 | -0.115 | -0.207 | -0.491 | -0.37 | -0.302 | -0.138 | -0.603 | -0.136 | -0.282 | -0.053 | -0.344 | -0.349 | -0.181 | -0.044 | -0.15 | -0.113 |
| Totaal overige inkomsten en kosten netto
| -1.07 | -1.04 | -0.794 | -0.531 | -0.441 | 3.55 | 4.766 | 3.813 | 5.032 | 2.66 | -0.196 | -0.258 | -0.382 | -0.001 | -0.066 | 0.004 | 0.045 | 0.059 | -0.662 | -0.398 | -0.029 | -0.011 |
| Inkomen voor belasting
| -5.183 | -5.939 | -15.707 | -0.469 | -4.971 | -1.587 | -0.556 | -4.672 | -12.515 | -8.373 | -9.362 | -3.531 | -13.233 | -3.042 | -5.192 | -1.078 | -4.404 | -4.462 | -2.778 | -0.907 | -1.614 | -1.237 |
| Inkomen voor belasting ratio
| -0.125 | -0.147 | -0.37 | -0.011 | -0.123 | -0.035 | -0.012 | -0.114 | -0.35 | -0.28 | -0.309 | -0.149 | -0.621 | -0.159 | -0.301 | -0.072 | -0.365 | -0.367 | -0.237 | -0.078 | -0.153 | -0.114 |
| Belastingkosten
| -0.292 | -0.296 | -10.022 | -0.345 | -0.376 | -0.372 | 2.665 | -0.265 | -0.267 | -0.188 | -0.121 | -0.145 | -0.121 | -0.15 | -0.085 | -0.149 | -0.148 | -0.147 | 0.153 | 0.148 | 0.002 | 0.253 |
| Nettowinst
| -4.892 | -5.643 | -5.686 | -0.124 | -4.595 | -1.215 | -3.221 | -4.407 | -12.248 | -8.185 | -9.242 | -3.386 | -13.112 | -2.892 | -5.108 | -0.929 | -4.256 | -4.315 | -2.625 | -0.759 | -1.612 | -0.984 |
| Nettowinstmarge
| -0.118 | -0.14 | -0.134 | -0.003 | -0.114 | -0.027 | -0.07 | -0.107 | -0.343 | -0.274 | -0.305 | -0.143 | -0.615 | -0.151 | -0.296 | -0.062 | -0.353 | -0.355 | -0.224 | -0.065 | -0.153 | -0.091 |
| WPA (Winst Per Aandeel)
| -0.091 | -0.11 | -0.11 | -0.002 | -0.086 | -0.023 | -0.062 | -0.085 | -0.24 | -0.17 | -0.29 | -0.076 | -0.46 | -0.84 | -0.12 | -0.27 | -1.23 | -0.097 | -12.18 | -0.021 | -0.044 | -2.67 |
| Verwaterde WPA
| -0.091 | -0.11 | -0.11 | -0.002 | -0.086 | -0.023 | -0.062 | -0.085 | -0.24 | -0.17 | -0.23 | -0.076 | -0.45 | -0.065 | -0.12 | -0.021 | -0.096 | -0.097 | -12.18 | -0.021 | -0.044 | -2.67 |
| EBITDA
| 2.145 | 1.608 | -8.751 | 5.978 | -1.162 | -3.08 | 0.244 | -6.942 | -17.457 | -8.725 | -8.591 | -6.121 | -14.414 | -4.901 | -6.173 | -2.612 | -6.347 | -6.442 | -1.657 | -0.452 | 0.05 | -0.264 |
| EBITDA ratio
| 0.052 | 0.04 | -0.206 | 0.141 | -0.029 | -0.068 | 0.005 | -0.169 | -0.489 | -0.292 | -0.283 | -0.258 | -0.676 | -0.257 | -0.358 | -0.175 | -0.526 | -0.53 | -0.142 | -0.039 | 0.005 | -0.024 |