Year-end report – ProstaLund AB (publ)
1 October – 31 December 2023
- Net sales reached SEK 6,4 (5,6) million, an increase of 16,1 percent
- Operating loss amounted to SEK -3,4 (-3,1) million
- The operating result includes one-time costs of approximately SEK 2 million related to organizational changes
- Loss after taxes SEK -3,4 (-3,1) million
- Earnings per share, SEK (basic and diluted) amounted to SEK -0,04 (-0,05)
- Cash flow from operating activities amounted to SEK -5,6 (-3,2) million
Significant events during period
- Extraordinary general meeting on October 12th – New election of Per Langö, Tomas Eriksson, Paul de Potocki and Tom Rönnlund as regular board members and re-election of Marianne Östlund and Annette Colin as regular board members
- Per Langö elected as chairman of the board on October on 12th
- Anders Kristensson appointed as new CEO on October 27th
- New election committee appointed on November 29th
- Niclas Nyström appointed new CFO on December 6th
- Agreement with Esbjerg Sygehus in Denmark
1 January-31 December
- Net sales reached SEK 22,2 (17,4), an increase of 27,5 percent
- Operating loss amounted to SEK -16,9 (-10,9) million
- The operating result includes one-time costs of approximately SEK 4 million related to organizational changes
- Loss after taxes amounted to SEK -17,0 (-11,1) million
- Earnings per share, SEK (basic and diluted) amounted to SEK -0,25 (-0,21)
- Cash flow from operating activities amounted to SEK -23,8 (-16,2) million
- Cash and cash equivalents amounted to SEK 15,4 (12,3) million per December 31st 2023
Significant events after the end of the period
- New management team appointed on February 15th
Key figures | ||||
(SEK Million) | oct-dec 2023 | oct-dec 2022 | jan-dec 2023 | jan-dec 2022 |
Net sales | 6,4 | 5,6 | 22,2 | 17,4 |
Gross Margin, % | 73,4 | 70,3 | 70,5 | 73,9 |
Operating profit/loss, EBIT | -3,4 | -3,1 | -16,9 | -10,9 |
Cashflow from operating activities | -5,6 | -3,2 | -23,8 | -16,2 |
Cash and cash equivalents | 15,4 | 12,3 | 15,4 | 12,3 |
Average number of employees | 7,0 | 7,5 | 8,5 | 8,0 |