Linc AB financials
Linc AB
549300UFJU04UGB49K16 | Line item | 2024 | 2023 |
|---|---|---|
| Income statement | ||
| Other income | SEK 12.0K | SEK 4.0K |
| Employee benefits expense | SEK 11.3M | SEK 8.1M |
| Operating profit (EBIT) | SEK 1.28B | SEK 648.6M |
| Net finance income / (cost) | SEK 20.5M | SEK 17.5M |
| Finance costs | SEK 5.0M | SEK 0 |
| Profit before tax | SEK 1.30B | SEK 666.1M |
| Income tax expense | -SEK 4.2M | SEK 46.6M |
| Profit for the year | SEK 1.30B | SEK 619.5M |
| — attributable to owners | SEK 1.30B | SEK 619.5M |
| — attributable to NCI | SEK 0 | SEK 0 |
| Total comprehensive income | SEK 1.30B | SEK 619.5M |
| Per share | ||
| Basic EPS | SEK 22.50 | SEK 10.70 |
| Diluted EPS | — | SEK 22.50 |
| Cash flow statement | ||
| Net cash from operating activities | SEK 29.7M | -SEK 80.6M |
| Net cash from investing activities | SEK 0 | SEK 0 |
| Net cash from financing activities | SEK 0 | SEK 0 |
| Balance sheet | ||
| Total assets | SEK 4.84B | SEK 3.53B |
| Non-current assets | SEK 4.26B | SEK 2.98B |
| Current assets | SEK 576.3M | SEK 549.2M |
| Cash & equivalents | SEK 549.7M | SEK 520.0M |
| Total equity | SEK 4.83B | SEK 3.53B |
| Non-current liabilities | SEK 0 | SEK 0 |
| Current liabilities | SEK 8.8M | SEK 2.9M |
| Deferred tax liabilities | SEK 0 | SEK 0 |
| Derived metrics | ||
| Return on equity | 26.9% | 17.6% |
| Cash conversion ratio | 0.02× | -0.13× |
| Other reported items | ||
| Accruals and Deferred Income Including Contract Liabilities | SEK 5.4M | SEK 2.6M |
| Adjustments For Decrease Increase In Other Current Assets | SEK 0 | SEK 0 |
| Adjustments For Decrease Increase In Trade Account Receivable | SEK 0 | SEK 0 |
| Adjustments For Fair Value Gains Losses | -SEK 1.29B | -SEK 659.4M |
| Adjustments For Increase Decrease In Trade and Other Payables | SEK 17.0K | -SEK 27.0K |
| Cash Flows From Used In Operations Before Changes In Working Capital | SEK 13.7M | SEK 2.6M |
| Comprehensive Income Attributable To Owners of Parent | SEK 1.30B | SEK 619.5M |
| Current Prepayments and Current Accrued Income Other Than Current Contract Assets | SEK 6.4M | SEK 4.7M |
| Current Tax Liabilities Current | SEK 11.0K | SEK 11.0K |
| Deferred Tax Liability Asset | -SEK 4.3M | -SEK 113.0K |
| Dividends Received From Associates Classified As Investing Activities | SEK 0 | SEK 3.6M |
| Equity and Liabilities | SEK 4.84B | SEK 3.53B |
| Finance Income | SEK 25.5M | SEK 17.5M |
| Gains Losses On Financial Assets At Fair Value Through Profit Or Loss | SEK 1.29B | SEK 655.8M |
| General and Administrative Expense | SEK 2.9M | SEK 2.7M |
| Income Taxes Paid Refund Classified As Operating Activities | -SEK 11.0K | SEK 53.0K |
| Increase Decrease In Cash and Cash Equivalents | SEK 29.7M | -SEK 80.6M |
| Increase Decrease In Working Capital | -SEK 16.0M | SEK 83.1M |
| Increase Decrease Through Transactions With Owners | SEK 0 | SEK 0 |
| Interest Paid Classified As Operating Activities | SEK 0 | SEK 0 |
| Interest Received Classified As Operating Activities | SEK 25.0M | SEK 13.3M |
| Issued Capital | SEK 5.8M | SEK 5.8M |
| Noncurrent Receivables Due From Related Parties | SEK 81.1M | SEK 34.8M |
| Number of Shares Outstanding | 57.9M | 57.9M |
| Other Adjustments For Noncash Items | SEK 2.9M | SEK 161.0K |
| Other Comprehensive Income | SEK 0 | SEK 0 |
| Other Current Financial Assets | SEK 20.2M | SEK 24.6M |
| Other Current Liabilities | SEK 3.3M | SEK 272.0K |
| Other Gains Losses | SEK 1.29B | SEK 659.5M |
| Proceeds From Sales Or Maturity of Financial Instruments Classified As Investing Activities | SEK 1.24B | SEK 71.9M |
| Purchase of Financial Instruments Classified As Investing Activities | SEK 1.15B | SEK 122.1M |
| Retained Earnings | SEK 3.66B | SEK 2.36B |
| Revenue From Dividends | SEK 0 | SEK 3.6M |
| Share Premium | SEK 1.17B | SEK 1.17B |
| Trade and Other Current Payables To Trade Suppliers | SEK 85.0K | SEK 3.0K |
| Weighted Average Shares | 57.9M | 57.9M |
Every line item above is a fact tagged in Linc 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.