H
Hifab Group AB
STO:HIFA B
Hifab Group AB
STO:HIFA B
Kurs:
3.06
SEK
-2.55%
Markt geschlossen
Marktkap.:
kr181.4m
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Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Hifab Group AB
Hifab Group AB
Gewinn- und Verlustrechnung
Hifab Group AB
Hifab Group AB
Währung: SEK
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | |||||||||||||||||||||||||
| Zinsaufwand |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
1
|
1
|
2
|
1
|
0
|
0
|
|
| Umsatz |
356
N/A
|
361
+2%
|
367
+2%
|
360
-2%
|
354
-2%
|
342
-3%
|
331
-3%
|
327
-1%
|
316
-3%
|
307
-3%
|
298
-3%
|
295
-1%
|
296
+0%
|
299
+1%
|
302
+1%
|
306
+1%
|
309
+1%
|
315
+2%
|
322
+2%
|
326
+1%
|
328
+1%
|
323
-2%
|
319
-1%
|
312
-2%
|
|
| Bruttogewinn | |||||||||||||||||||||||||
| Umsatzkosten |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(109)
|
(31)
|
(60)
|
(85)
|
(115)
|
(109)
|
(105)
|
(100)
|
|
| Bruttogewinn |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
182
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
200
N/A
|
55
-73%
|
110
+101%
|
154
+40%
|
213
+38%
|
214
+1%
|
214
0%
|
212
-1%
|
|
| Operatives Ergebnis | |||||||||||||||||||||||||
| Operative Kosten |
(367)
|
(374)
|
(370)
|
(359)
|
(348)
|
(339)
|
(337)
|
(336)
|
(334)
|
(322)
|
(305)
|
(297)
|
(178)
|
(290)
|
(291)
|
(294)
|
(184)
|
(267)
|
(240)
|
(218)
|
(187)
|
(189)
|
(190)
|
(188)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(216)
|
(223)
|
(221)
|
(215)
|
(206)
|
(203)
|
(202)
|
(200)
|
(202)
|
(194)
|
(185)
|
(179)
|
(170)
|
(167)
|
(167)
|
(170)
|
(172)
|
(173)
|
(174)
|
(175)
|
(177)
|
(179)
|
(181)
|
(180)
|
|
| Abschreibungen |
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(12)
|
(12)
|
(12)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
|
| Sonstige operative Kosten |
(140)
|
(140)
|
(138)
|
(132)
|
(131)
|
(124)
|
(124)
|
(125)
|
(121)
|
(117)
|
(110)
|
(108)
|
4
|
(112)
|
(112)
|
(111)
|
1
|
(81)
|
(53)
|
(30)
|
0
|
(0)
|
(0)
|
0
|
|
| Operatives Ergebnis |
(11)
N/A
|
(12)
-13%
|
(3)
+76%
|
1
N/A
|
6
+671%
|
3
-50%
|
(6)
N/A
|
(10)
-59%
|
(18)
-84%
|
(15)
+15%
|
(8)
+49%
|
(2)
+74%
|
4
N/A
|
9
+109%
|
11
+18%
|
12
+8%
|
16
+34%
|
18
+10%
|
22
+24%
|
23
+7%
|
26
+13%
|
26
-2%
|
24
-7%
|
25
+4%
|
|
| Vorsteuergewinn | |||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gewinn/Verlust aus Anlagenabgängen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige Erträge gesamt |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Vorsteuergewinn |
(12)
N/A
|
(13)
-9%
|
(4)
+67%
|
(1)
+76%
|
4
N/A
|
1
-70%
|
(7)
N/A
|
(10)
-36%
|
(18)
-76%
|
(16)
+13%
|
(8)
+51%
|
(2)
+71%
|
4
N/A
|
8
+118%
|
9
+14%
|
9
N/A
|
13
+44%
|
15
+14%
|
19
+28%
|
21
+8%
|
25
+18%
|
24
-4%
|
22
-8%
|
23
+6%
|
|
| Nettogewinn | |||||||||||||||||||||||||
| Steueraufwand |
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
(0)
|
(0)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
(11)
|
(14)
|
(4)
|
(2)
|
3
|
1
|
(6)
|
(8)
|
(18)
|
(16)
|
(9)
|
(5)
|
3
|
7
|
8
|
8
|
13
|
15
|
19
|
20
|
26
|
25
|
23
|
24
|
|
| Ergebnisanteil Minderheitsgesellschafter |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Nettogewinn |
(11)
N/A
|
(12)
-7%
|
(4)
+61%
|
(2)
+60%
|
3
N/A
|
1
-72%
|
(6)
N/A
|
(8)
-30%
|
(18)
-132%
|
(16)
+10%
|
(10)
+39%
|
(6)
+40%
|
3
N/A
|
8
+160%
|
9
+17%
|
9
-2%
|
13
+46%
|
15
+14%
|
19
+29%
|
20
+9%
|
26
+26%
|
25
-4%
|
23
-8%
|
24
+6%
|
|
| Verwässertes EPS |
-0.18
N/A
|
-0.19
-6%
|
-0.07
+63%
|
-0.03
+57%
|
0.06
N/A
|
0.02
-67%
|
-0.1
N/A
|
-0.13
-30%
|
-0.3
-131%
|
-0.27
+10%
|
-0.16
+41%
|
-0.1
+38%
|
0.05
N/A
|
0.13
+160%
|
0.15
+15%
|
0.14
-7%
|
0.21
+50%
|
0.24
+14%
|
0.31
+29%
|
0.34
+10%
|
0.42
+24%
|
0.41
-2%
|
0.37
-10%
|
0.4
+8%
|
|
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