Income Statements
Quarterly
Income Statements
Income Statement (Q) | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 | Q3 2019 |
Amount in KSEK | |||||||||||||||
Net sales | 111,009 | 128,013 | 146,497 | 127,237 | 95,288 | 131,768 | 126,195 | 91,047 | 88,936 | 95,583 | 94,477 | 105,289 | 105,952 | 93,537 | 101,017 |
Capitalised work for own account | 4,245 | 4,839 | 1,218 | 3,151 | 2,922 | 1,566 | 1,915 | 3,464 | 1,396 | 11,346 | 3,466 | 743 | 661 | 976 | 2,290 |
Other operating income | 2,561 | 184 | 169 | 810 | 1,941 | 2,775 | 1,210 | 1,338 | 1,038 | 228 | 1,020 | 1,746 | 609 | 778 | 147 |
Total | 117,816 | 133,036 | 147,884 | 131,197 | 100,151 | 136,108 | 129,319 | 95,848 | 91,369 | 107,157 | 98,962 | 107,778 | 107,222 | 95,291 | 103,454 |
Raw materials and consumables | -42,161 | -55,431 | -56,402 | -48,798 | -32,519 | -46,998 | -39,931 | -33,720 | -20,337 | -31,704 | -27,532 | -31,099 | -31,405 | -37,575 | -33,726 |
Other external costs | -15,301 | -19,424 | -21,868 | -19,115 | -15,374 | -17,664 | -16,713 | -15,689 | -12,810 | -13,934 | -14,391 | -15,252 | -15,300 | -12,179 | -12,183 |
Personnel costs | -35,687 | -40,346 | -33,782 | -39,516 | -32,697 | -35,170 | -33,390 | -34,937 | -35,452 | -32,696 | -28,969 | -33,164 | -29,746 | -31,170 | -28,139 |
Depreciation and impairment of tangible and intangible assets | -10,543 | -10,677 | -11,661 | -10,720 | -9,735 | -10,951 | -13,661 | -13,755 | -13,712 | -13,605 | -13,403 | -13,549 | -12,699 | -12,658 | -12,460 |
Other operating expenses | -997 | -506 | -246 | -97 | -1,000 | -605 | -325 | -225 | -381 | -962 | -225 | -461 | -638 | -258 | -189 |
Total operating expenses | -104,689 | -126,385 | -123,959 | -118,245 | -91,324 | -111,388 | -104,020 | -98,326 | -82,692 | -92,901 | -84,520 | -93,524 | -89,788 | -93,840 | -86,697 |
Operating profit/loss (EBIT) | 13,126 | 6,652 | 23,926 | 12,952 | 8,827 | 24,721 | 25,299 | -2,478 | 8,677 | 14,257 | 14,442 | 14,254 | 17,434 | 1,451 | 16,757 |
Net financial items | -2,168 | -1,880 | -1,489 | -1,096 | -993 | -1,205 | -1,087 | -990 | -1,087 | -1,209 | -1,207 | -1,224 | #REF! | #REF! | -1,449 |
Share of profit after tax from associated companies reported according to the equity method | - | - | - | - | - | -358 | 35 | 56 | 84 | 167 | 92 | 34 | 54 | 121 | 51 |
Profit/loss before tax | 10,958 | 4,772 | 22,437 | 11,856 | 7,834 | 23,157 | 24,247 | -3,412 | 7,674 | 13,215 | 13,327 | 13,064 | #REF! | #REF! | 15,359 |
Income tax | -2,258 | -1,509 | -4,550 | -2,259 | -1,806 | -4,945 | -5,186 | 448 | -1,470 | -1,981 | -3,567 | -3,116 | -3,475 | 8 | -3,328 |
Net profit/loss for the period | 8,701 | 3,262 | 17,886 | 9,597 | 6,028 | 18,212 | 19,061 | -2,963 | 6,204 | 11,234 | 9,761 | 9,948 | #REF! | #REF! | 12,031 |
Other comprehensive income: | |||||||||||||||
Items that may be reclassified to the profit/loss for the period | |||||||||||||||
Exchange rate differences from the translation of foreign operations | 100 | 118 | 128 | 273 | 117 | 56 | 92 | -109 | 211 | -424 | 71 | -747 | 711 | -373 | 321 |
Other comprehensive income for the period, net after tax | 100 | 118 | 128 | 273 | 117 | 56 | 92 | -109 | 211 | -424 | 71 | -747 | 711 | -373 | 321 |
Total comprehensive income for the period | 8,801 | 3,380 | 18,014 | 9,870 | 6,145 | 18,268 | 19,153 | -3,072 | 6,415 | 10,810 | 9,832 | 9,201 | #REF! | #REF! | 12,352 |