Solnaberg Property AB (publ)
SSE:SOLNA.ST
91 (SEK) • At close February 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 40.43 | 38.222 | 18.953 | 37.652 | 18.826 | 33.093 | 16.092 | 32.094 | 16.047 | 34.577 | 15.895 | 32.41 | 16.205 | 31.71 | 15.853 | 31.06 | 15.53 | 31.035 | 15.518 | 30.094 | 15.047 | 14.699 | 14.699 | 14.875 | 14.875 | 14.417 | 14.417 | 13.753 | 13.753 |
| Cost of Revenue
| 24.641 | 25.816 | 0 | 25.585 | 0 | 26.519 | 0 | 27.042 | 0 | 24.856 | 0 | 25.791 | 0 | 24.333 | 0 | 23.318 | 0 | 23.419 | 0 | 24.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 15.789 | 12.406 | 18.953 | 12.066 | 18.826 | 6.574 | 16.092 | 5.053 | 16.047 | 9.721 | 15.895 | 6.619 | 16.205 | 7.377 | 15.853 | 7.742 | 15.53 | 7.616 | 15.518 | 5.958 | 15.047 | 14.699 | 14.699 | 14.875 | 14.875 | 14.417 | 14.417 | 13.753 | 13.753 |
| Gross Profit Ratio
| 0.391 | 0.325 | 1 | 0.32 | 1 | 0.199 | 1 | 0.157 | 1 | 0.281 | 1 | 0.204 | 1 | 0.233 | 1 | 0.249 | 1 | 0.245 | 1 | 0.198 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0.18 | 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 |
| General & Administrative Expenses
| 0 | 0.638 | 0.638 | 0.638 | 0.638 | 0.672 | 0.672 | 0.672 | 0.672 | 0.385 | 0.385 | 0.385 | 0.385 | 0.569 | 0.569 | 0.569 | 0.569 | 0.495 | 0.495 | 0.495 | 0.495 | 0.448 | 0.448 | 0.448 | 0.448 | 0.515 | 0.515 | 0.515 | 0.515 |
| Selling & Marketing Expenses
| 0 | 0.041 | 0.041 | 0.31 | 0.31 | 0.239 | 0.239 | 0.207 | 0.207 | 17.399 | 0.425 | 17.386 | 0.207 | 16.944 | 0.06 | 16.387 | 0.154 | 16.544 | -0.017 | 0.665 | 0.665 | -0.074 | -0.074 | 0 | 0 | 0.077 | 0.077 | 0 | 0 |
| SG&A
| 0 | 0.679 | 0.679 | 0.948 | 0.948 | 0.911 | 0.911 | 16.813 | 0.879 | 17.784 | 0.81 | 17.771 | 0.592 | 17.513 | 0.629 | 16.956 | 0.724 | 17.039 | 0.477 | 1.16 | 1.16 | 0.374 | 0.374 | 0.448 | 0.448 | 0.592 | 0.592 | 0.515 | 0.515 |
| Other Expenses
| -1.487 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -1.487 | 13.869 | 13.869 | 13.741 | 13.741 | 14.261 | 14.261 | 14.4 | 14.4 | 12.674 | 12.674 | 13.487 | 13.487 | 13.284 | 13.284 | 12.383 | 12.383 | 12.821 | 12.821 | 2.64 | 13.388 | 11.234 | 11.234 | 11.589 | 11.589 | 10.859 | 10.859 | 10.62 | 10.62 |
| Operating Income
| 14.302 | 11.048 | 5.524 | 10.171 | 5.085 | 4.552 | 2.276 | -0.111 | 1.647 | 3.407 | 3.85 | 1.689 | 2.718 | 2.275 | 3.06 | 2.338 | 3.148 | 2.498 | 3.331 | 3.317 | 1.659 | 3.793 | 3.793 | 3.286 | 3.286 | 3.888 | 3.888 | 3.133 | 3.133 |
| Operating Income Ratio
| 0.354 | 0.289 | 0.291 | 0.27 | 0.27 | 0.138 | 0.141 | -0.003 | 0.103 | 0.099 | 0.242 | 0.052 | 0.168 | 0.072 | 0.193 | 0.075 | 0.203 | 0.08 | 0.215 | 0.11 | 0.11 | 0.258 | 0.258 | 0.221 | 0.221 | 0.27 | 0.27 | 0.228 | 0.228 |
| Total Other Income Expenses Net
| -13.994 | -13.548 | -6.774 | -12.133 | -6.067 | -6.88 | -3.44 | 0 | -1.7 | 0 | -1.685 | 0 | -1.636 | 0 | -1.635 | 0 | -1.634 | 0 | -1.704 | -3.944 | -1.972 | -1.748 | -1.748 | -1.683 | -1.683 | -1.653 | -1.653 | -1.624 | -1.624 |
| Income Before Tax
| 0.308 | -2.499 | -1.25 | -1.963 | -0.981 | -2.329 | -1.164 | -0 | -0.052 | 0 | 2.166 | 0 | 1.081 | 0 | 1.425 | 0 | 1.513 | 0 | 1.627 | -0.626 | -0.313 | 2.046 | 2.046 | 1.603 | 1.603 | 2.235 | 2.235 | 1.509 | 1.509 |
| Income Before Tax Ratio
| 0.008 | -0.065 | -0.066 | -0.052 | -0.052 | -0.07 | -0.072 | -0 | -0.003 | 0 | 0.136 | 0 | 0.067 | 0 | 0.09 | 0 | 0.097 | 0 | 0.105 | -0.021 | -0.021 | 0.139 | 0.139 | 0.108 | 0.108 | 0.155 | 0.155 | 0.11 | 0.11 |
| Income Tax Expense
| 0.091 | 1.942 | 0.971 | -0.377 | 0.188 | -0.452 | 0.226 | -0 | 0.003 | 0 | 0.462 | 0 | 0.237 | 0 | 0.288 | 0 | 0.344 | 0 | 0.378 | -0.093 | 0.047 | 0.705 | 0.705 | 0.378 | 0.378 | 0.516 | 0.516 | 0.358 | 0.358 |
| Net Income
| 0.217 | -4.441 | -2.221 | -1.586 | -0.793 | -1.877 | -0.938 | 3.76 | -0.056 | 3.76 | 1.703 | 3.76 | 0.844 | 3.76 | 1.137 | 3.76 | 1.169 | 3.76 | 1.249 | -0.533 | -0.267 | 1.341 | 1.341 | 1.225 | 1.225 | 1.719 | 1.719 | 1.151 | 1.151 |
| Net Income Ratio
| 0.005 | -0.116 | -0.117 | -0.042 | -0.042 | -0.057 | -0.058 | 0.117 | -0.003 | 0.109 | 0.107 | 0.116 | 0.052 | 0.119 | 0.072 | 0.121 | 0.075 | 0.121 | 0.08 | -0.018 | -0.018 | 0.091 | 0.091 | 0.082 | 0.082 | 0.119 | 0.119 | 0.084 | 0.084 |
| EPS
| 0.058 | -1.18 | -0.59 | -0.42 | -0.21 | -0.5 | -0.25 | 1.02 | -0.015 | 1 | 0.45 | 1 | 0.23 | 1 | 0.3 | 1 | 0.31 | 1 | 0.33 | -0.14 | -0.07 | 0.36 | 0.36 | 0.33 | 0.33 | 0.46 | 0.46 | 0.3 | 0.31 |
| EPS Diluted
| 0.058 | -1.18 | -0.59 | -0.42 | -0.21 | -0.5 | -0.25 | 1.02 | -0.015 | 1 | 0.45 | 1 | 0.23 | 1 | 0.3 | 1 | 0.31 | 1 | 0.33 | -0.14 | -0.07 | 0.36 | 0.36 | 0.33 | 0.33 | 0.46 | 0.46 | 0.3 | 0.31 |
| EBITDA
| 31.716 | 29.295 | -6.774 | 26.983 | -5.69 | 21.364 | -2.989 | 0.006 | -1.7 | 0.925 | -1.685 | 0.474 | -1.636 | 0.575 | -1.635 | 0.688 | -1.634 | 0.756 | -1.704 | 20.191 | -1.879 | -1.748 | -1.748 | -1.683 | -1.683 | -1.653 | -1.653 | -1.624 | -1.624 |
| EBITDA Ratio
| 0.784 | 0.766 | -0.357 | 0.717 | -0.302 | 0.646 | -0.186 | 0 | -0.106 | 0.027 | -0.106 | 0.015 | -0.101 | 0.018 | -0.103 | 0.022 | -0.105 | 0.024 | -0.11 | 0.671 | -0.125 | -0.119 | -0.119 | -0.113 | -0.113 | -0.115 | -0.115 | -0.118 | -0.118 |