BOULE DIAGNOSTICS AB financials

BOULE DIAGNOSTICS AB

Country: SE Reporting currency: SEK Latest annual report: 2024-12-31
LEI: 213800IK1TGY858TKZ45
Source filing ↗
Financial statements (SEK, as reported — unscaled; 88 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue SEK 558.5MSEK 571.3M
Cost of sales SEK 306.2MSEK 321.6M
Gross profit SEK 252.2MSEK 249.7M
Administrative expenses SEK 36.2MSEK 32.7M
Operating profit (EBIT) -SEK 349.7MSEK 39.3M
Net finance income / (cost) -SEK 11.1M-SEK 9.2M
Finance costs SEK 12.6MSEK 11.3M
Profit before tax -SEK 360.8MSEK 30.1M
Income tax expense -SEK 64.2MSEK 5.1M
Profit for the year -SEK 296.6MSEK 25.0M
Total comprehensive income -SEK 278.7MSEK 13.2M
Per share
Basic EPS SEK -7.64SEK 0.64
Free cash flow / share SEK 0.97SEK 1.14
Cash flow statement
Cash generated from operations SEK 48.5MSEK 48.8M
Net cash from operating activities SEK 46.6MSEK 51.4M
Income taxes paid SEK 5.7MSEK 10.0M
Net cash from investing activities -SEK 85.9M-SEK 82.7M
Purchase of PP&E (capex) SEK 8.9MSEK 6.9M
Net cash from financing activities SEK 24.4M-SEK 25.5M
Proceeds from borrowings -SEK 9.6M-SEK 12.0M
Lease liability payments SEK 14.0MSEK 13.4M
Net change in cash -SEK 14.9M-SEK 56.8M
Balance sheet
Total assets SEK 516.9MSEK 755.1M
Non-current assets SEK 262.1MSEK 475.2M
Property, plant & equipment SEK 39.5MSEK 44.3M
Right-of-use assets SEK 13.7MSEK 23.5M
Intangible assets & goodwill SEK 99.4MSEK 379.0M
Current assets SEK 254.8MSEK 279.9M
Inventories SEK 59.1MSEK 62.4M
Trade & other receivables SEK 173.0MSEK 180.2M
Cash & equivalents SEK 22.7MSEK 37.3M
Total equity SEK 196.4MSEK 475.1M
— attributable to owners SEK 196.4MSEK 475.1M
Non-current liabilities SEK 58.0MSEK 77.0M
Lease liabilities (non-current) SEK 1.1MSEK 10.9M
Current liabilities SEK 262.5MSEK 203.0M
Lease liabilities (current) SEK 13.2MSEK 13.0M
Deferred tax liabilities SEK 2.2MSEK 4.9M
Derived metrics
Free cash flow SEK 37.7MSEK 44.5M
Operating margin -62.6%6.9%
Net margin -53.1%4.4%
Return on equity -151.0%5.3%
Cash conversion ratio -0.16×2.06×
Capex coverage 5.23×7.48×
Other reported items
Additional Paidin Capital SEK 336.2MSEK 336.2M
Adjustments For Decrease Increase In Inventories -SEK 2.9MSEK 8.8M
Adjustments For Decrease Increase In Trade and Other Receivables -SEK 18.4M-SEK 2.5M
Adjustments For Increase Decrease In Trade and Other Payables SEK 9.9MSEK 13.0M
Adjustments For Reconcile Profit Loss SEK 415.1MSEK 29.6M
Current Accruals and Current Deferred Income Including Current Contract Liabilities SEK 53.7MSEK 40.5M
Current Prepayments and Current Accrued Income Including Current Contract Assets SEK 15.5MSEK 11.9M
Current Provisions SEK 1.2MSEK 1.1M
Current Raw Materials and Current Production Supplies SEK 29.1MSEK 24.0M
Current Tax Assets Current SEK 5.6MSEK 7.8M
Current Tax Liabilities Current SEK 8.9MSEK 5.9M
Deferred Tax Assets SEK 69.8M
Effect of Exchange Rate Changes On Cash and Cash Equivalents SEK 279.0K-SEK 2.8M
Equity and Liabilities SEK 516.9MSEK 755.1M
Finance Income SEK 1.4MSEK 2.2M
Financial Assets SEK 53.4MSEK 51.9M
Finished Goods SEK 24.3MSEK 33.2M
Gains Losses On Exchange Differences On Translation Net of Tax SEK 17.9M-SEK 11.8M
Gains Losses On Net Monetary Position SEK 145.0K-SEK 33.0K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss SEK 33.5M
Intangible Assets Other Than Goodwill SEK 7.5MSEK 293.6M
Interest Paid Classified As Operating Activities SEK 12.6MSEK 11.3M
Interest Received Classified As Operating Activities SEK 1.4MSEK 1.1M
Issued Capital SEK 9.7MSEK 9.7M
Liabilities SEK 320.5MSEK 280.0M
Longterm Warranty Provision SEK 3.4MSEK 3.4M
Machinery SEK 13.6MSEK 7.0M
Noncurrent Trade Receivables SEK 49.6MSEK 48.6M
Other Comprehensive Income SEK 17.9M-SEK 11.8M
Other Current Payables SEK 24.5MSEK 22.3M
Other Current Receivables SEK 5.7MSEK 6.7M
Other Noncurrent Assets SEK 3.0MSEK 3.9M
Other Noncurrent Financial Assets SEK 3.8MSEK 3.2M
Other Operating Income Expense -SEK 6.6M-SEK 4.0M
Other Property Plant and Equipment SEK 9.2MSEK 9.9M
Payments For Development Project Expenditure SEK 77.0MSEK 75.8M
Payments For Share Issue Costs SEK 560.0K
Research and Development Expense SEK 399.4MSEK 53.1M
Reserve of Exchange Differences On Translation SEK 48.5MSEK 30.7M
Retained Earnings -SEK 198.0MSEK 98.5M
Selling Expense SEK 126.2MSEK 120.7M
Share Issue Related Cost SEK 560.0K
Trade and Other Current Payables To Trade Suppliers SEK 31.7MSEK 35.7M
Work In Progress SEK 5.7MSEK 5.2M
Methodology

Every line item above is a fact tagged in BOULE DIAGNOSTICS AB's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (SEK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.