
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 59.3M | 75.5M | 84.4M | 101.3M | 118.4M | 148.9M | 162.2M | 203.3M |
| Cost of goods sold | 17.8M | 14.2M | 16.0M | 21.5M | 14.1M | 49.4M | 57.7M | 79.6M |
| Gross profit | 41.5M | 61.4M | 74.6M | 88.1M | 105.4M | 100.1M | 106.5M | 125.6M |
| Gross profit margin, % | 70.1% | 81.3% | 88.4% | 87.0% | 89.0% | 67.2% | 65.6% | 61.8% |
| Operating expense total | 83.4M | 79.7M | 87.0M | 95.4M | 101.1M | 91.9M | 86.2M | 92.1M |
| Depreciation and amortization | 6.6M | 6.4M | 6.2M | 8.2M | 5.9M | 13.1M | 14.0M | 14.8M |
| EBITDA | (41.9M) | (18.3M) | (12.4M) | (7.4M) | 4.3M | 8.2M | 20.3M | 33.5M |
| EBITDA margin, % | -70.6% | -24.2% | -14.7% | -7.3% | 3.6% | 5.5% | 12.5% | 16.5% |
| EBIT | (48.4M) | (24.7M) | (18.6M) | (15.5M) | (1.6M) | (4.9M) | 6.3M | 18.7M |
| EBIT margin, % | -81.7% | -32.7% | -22.0% | -15.3% | -1.4% | -3.3% | 3.9% | 9.2% |
| Interest income | 222.0K | 174.0K | 117.0K | 175.0K | 1.7M | 2.1M | 1.2M | |
| Interest expense | 341.0K | 1.4M | 1.5M | 1.7M | 1.1M | 855.0K | 1.2M | 629.0K |
| Pre tax profit | (48.6M) | (25.9M) | (20.0M) | (17.0M) | (1.6M) | (4.0M) | 7.9M | 17.5M |
| Income tax expense | (626.0K) | 17.1M | 5.0K | 429.0K | 101.0K | (104.0K) | 933.0K | |
| Net Income | (48.0M) | (43.0M) | (20.0M) | (17.0M) | (2.0M) | (4.1M) | 8.0M | 16.6M |