Income Statements
Yearly
Income Statements
Income Statement (Year) | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
Amount in KSEK | |||||||
Net sales | 497,035 | 437,946 | 401,301 | 370,610 | 270,147 | 292,579 | 353,110 |
Capitalised work for own account | 12,130 | 8,341 | 16,217 | 7,548 | 5,453 | 2,241 | 1,319 |
Other operating income | 3,104 | 6,359 | 3,603 | 1,775 | 1,204 | 1,813 | 1,976 |
Total | 512,269 | 452,646 | 421,120 | 379,933 | 276,804 | 296,633 | 356,405 |
Raw materials and consumables | -193,141 | -140,987 | -121,740 | -129,593 | -70,532 | -99,345 | -130,638 |
Other external costs | -75,762 | -62,858 | -58,868 | -47,142 | -71,272 | -61,460 | -58,700 |
Personnel costs | -146,341 | -138,950 | -124,575 | -120,357 | -108,443 | -92,886 | -92,155 |
Depreciation and impairment of tangible and intangible assets | -42,811 | -52,096 | -53,266 | -49,654 | -24,096 | -23,210 | -21,450 |
Other operating expenses | -1,849 | -1,536 | -2,285 | -1,210 | -918 | -3,071 | -3,459 |
Total operating expenses | -459,904 | -396,426 | -360,733 | -347,956 | -275,261 | -279,972 | -306,402 |
Operating profit/loss (EBIT) | 52,365 | 56,219 | 60,386 | 31,977 | 1,543 | 16,661 | 50,003 |
Financial income | 21 | 57 | 2 | 6 | 29 | 49 | 617 |
Financial expenses | -5,478 | -4,427 | -4,820 | -5,763 | -5,363 | -4,982 | -5,818 |
Net financial items | -5,457 | -4,370 | -4,818 | -5,757 | -5,334 | -4,933 | -5,201 |
Share of profit after tax from associated companies reported according to the equity method | - | -182 | 347 | 284 | 184 | 231 | 48 |
Profit/loss before tax | 46,907 | 51,667 | 55,915 | 26,504 | -3,607 | 11,959 | 44,850 |
Income tax | -10,125 | -11,152 | -12,139 | -5,744 | 2,188 | -2,969 | -10,177 |
Net profit/loss for the period | 36,783 | 40,514 | 43,776 | 20,760 | -1,419 | 8,990 | 34,673 |
Other comprehensive income: | |||||||
Items that may be reclassified to the profit/loss for the period | |||||||
Exchange rate differences from the translation of foreign operations | 637 | 250 | -389 | 355 | 425 | 218 | 245 |
Other comprehensive income for the period, net after tax | 637 | 250 | -389 | 355 | 425 | 218 | 245 |
Total comprehensive income for the period | 37,420 | 40,764 | 43,387 | 21,115 | -994 | 9,208 | 34,918 |