Segment ny indelning
Intäkter, TSEK | Q1 2016 | Q2 2016 | Q3 2016 | Q4 2016 | Q1 2017 | Q2 2017 | Q3 2017 | Q4 2017 | Q1 2018 | Q2 2018 | Q3 2018 | Q4 2018 | Q1 2019 | Q2 2019 | Q3 2019 | Q4 2019 | Q1 2020 | Q2 2020 | Q3 2020 | Q4 2020 |
Detaljhandelsverksamheten | 44 334 | 47 937 | 56 648 | 46 223 | 52 546 | 60 948 | 58 894 | 48 762 | 55 708 | 55 035 | 52 507 | 37 151 | 44 808 | 46 519 | 45 269 | 24 293 | 35 643 | 32 004 | 38 883 | 23 016 |
Grossistverksamheten | 73 355 | 33 468 | 80 964 | 40 235 | 73 548 | 21 014 | 75 609 | 40 797 | 49 755 | 21 289 | 46 946 | 28 527 | 41 396 | 16 213 | 31 295 | 19 230 | 28 813 | 3 132 | 16 920 | 5 075 |
Fastigheter | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 2 588 | 2 599 | 3 379 | 9 012 |
Total | 117 689 | 81 405 | 137 612 | 86 458 | 126 094 | 81 961 | 134 503 | 89 559 | 105 463 | 76 325 | 99 452 | 65 678 | 86 204 | 62 732 | 76 564 | 43 949 | 67 044 | 37 735 | 59 182 | 37 104 |
Rörelseresultat, TSEK | Q1 2016 | Q2 2016 | Q3 2016 | Q4 2016 | Q1 2017 | Q2 2017 | Q3 2017 | Q4 2017 | Q1 2018 | Q2 2018 | Q3 2018 | Q4 2018 | Q1 2019 | Q2 2019 | Q3 2019 | Q4 2019 | Q1 2020 | Q2 2020 | Q3 2020 | Q4 2020 |
Detaljhandelsverksamheten | 8 415 | 12 268 | 11 957 | 10 077 | 7 611 | 12 088 | 7 308 | 3 966 | 2 212 | 6 529 | -1 853 | 289 | -156 | 11 975 | 4 275 | -1 473 | 1 108 | 6 577 | 5 674 | -1 858 |
Grossistverksamheten | 18 382 | 3 120 | 24 466 | 7 467 | 17 530 | -1 171 | 14 976 | 3 123 | 9 267 | -2 075 | 5 198 | -3 907 | 3 456 | -9 870 | 3 047 | -5 735 | 7 560 | -4 631 | 463 | -5 378 |
Fastigheter | 409 | 2 452 | 2 207 | 3 224 | 6 817 | |||||||||||||||
Koncerngemensamma kostnader | -18 345 | -17 901 | -17 588 | -17 801 | -17 611 | -18 424 | -15 689 | -18 187 | -18 173 | -16 392 | -22 674 | -19 012 | -20 933 | -19 954 | -16 584 | -20 105 | -17 063 | -13 404 | -13 787 | -18 653 |
Total | 8 452 | -2 512 | 18 835 | -257 | 7 531 | -7 507 | 6 595 | -11 099 | -6 695 | -11 938 | -19 330 | -22 630 | -17 633 | -17 850 | -9 262 | -26 904 | -5 943 | -9 251 | -4 426 | -19 072 |