Norditek Group AB (publ)
SSE:NOTEK.ST
9.5 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.016 | 27.18 | 21.317 | 9.221 | 20.577 | 11.08 | 21.418 | 27.65 | 31.493 | 16.679 | 12.678 | 33.915 | 8.384 | 26.431 | 26.431 |
| Cost of Revenue
| 12.22 | 26.092 | 8.299 | 4.407 | 11.064 | 6.857 | 12.656 | 16.249 | 16.651 | 13.397 | 4.037 | 19.501 | 3.348 | 15.112 | 15.112 |
| Gross Profit
| 12.796 | 1.088 | 13.018 | 4.814 | 9.513 | 4.223 | 8.762 | 11.401 | 14.842 | 3.282 | 8.641 | 14.414 | 5.036 | 11.32 | 11.32 |
| Gross Profit Ratio
| 0.512 | 0.04 | 0.611 | 0.522 | 0.462 | 0.381 | 0.409 | 0.412 | 0.471 | 0.197 | 0.682 | 0.425 | 0.601 | 0.428 | 0.428 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.741 | -1.624 | 3.521 | 4.121 | 3.219 | 2.769 | 2.769 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0.014 | 7.392 | 6.094 | 6.677 | 0 | 6.33 | 6.396 | 2.741 | -1.624 | 3.521 | 4.121 | 3.219 | 2.769 | 2.769 |
| Other Expenses
| 7.119 | -0.442 | 1.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7.119 | -0.428 | 8.585 | 7.206 | 7.42 | 6.206 | 8.176 | 7.384 | 6.704 | 2.147 | 6.425 | 7.821 | 6.349 | 7.954 | 7.954 |
| Operating Income
| 5.677 | 1.516 | 4.433 | -2.392 | 2.093 | -3.019 | 0.586 | 4.017 | 8.138 | 1.758 | 2.216 | 6.593 | -1.313 | 3.366 | 3.366 |
| Operating Income Ratio
| 0.227 | 0.056 | 0.208 | -0.259 | 0.102 | -0.272 | 0.027 | 0.145 | 0.258 | 0.105 | 0.175 | 0.194 | -0.157 | 0.127 | 0.127 |
| Total Other Income Expenses Net
| -0.481 | -0.736 | -0.824 | -0.955 | -1.008 | -0.851 | -0.836 | -0.48 | -0.376 | 0.2 | -0.282 | -0.329 | -0.31 | -0.385 | -0.385 |
| Income Before Tax
| 5.196 | 0.78 | 3.609 | -3.347 | 1.085 | -3.87 | -0.25 | 3.537 | 7.762 | 1.406 | 1.934 | 6.264 | -1.623 | 2.981 | 2.981 |
| Income Before Tax Ratio
| 0.208 | 0.029 | 0.169 | -0.363 | 0.053 | -0.349 | -0.012 | 0.128 | 0.246 | 0.084 | 0.153 | 0.185 | -0.194 | 0.113 | 0.113 |
| Income Tax Expense
| 1.284 | 0.115 | 1.365 | -0.47 | 0.421 | -0.545 | 0.169 | 0.951 | 1.8 | -0.57 | 0.612 | 1.394 | -0.159 | 0.891 | 0.891 |
| Net Income
| 3.912 | 0.665 | 2.244 | -2.877 | 0.664 | -3.325 | -0.419 | 2.586 | 5.962 | 1.977 | 1.322 | 4.87 | -1.464 | 2.09 | 2.09 |
| Net Income Ratio
| 0.156 | 0.024 | 0.105 | -0.312 | 0.032 | -0.3 | -0.02 | 0.094 | 0.189 | 0.119 | 0.104 | 0.144 | -0.175 | 0.079 | 0.079 |
| EPS
| 0.31 | 0.053 | 0.18 | -0.23 | 0.053 | -0.26 | -0.033 | 0.2 | 0.47 | 0.16 | 0.1 | 0.37 | -0.12 | 0.17 | 0.17 |
| EPS Diluted
| 0.31 | 0.053 | 0.18 | -0.23 | 0.053 | -0.26 | -0.033 | 0.19 | 0.45 | 0.15 | 0.1 | 0.37 | -0.12 | 0.17 | 0.17 |
| EBITDA
| 6.795 | 2.652 | 5.548 | -1.271 | 3.197 | -1.94 | 1.763 | 5.18 | 9.302 | 2.93 | 3.384 | 7.937 | 0.088 | 5.338 | 5.338 |
| EBITDA Ratio
| 0.272 | 0.098 | 0.26 | -0.138 | 0.155 | -0.175 | 0.082 | 0.187 | 0.295 | 0.175 | 0.267 | 0.234 | 0.01 | 0.202 | 0.202 |