
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8M | 8.4M | 12.7M | 14.3M | 25.5M | 35.5M | 31.0M | 75.0M |
| Cost of goods sold | 4.9M | 9.8M | 14.2M | 16.5M | 29.7M | 26.5M | 29.5M | 45.7M |
| Gross profit | 3.5M | 2.3M | 2.2M | 1.1M | 647.0K | 15.0M | 6.1M | 37.6M |
| Gross profit margin, % | 26.9% | 17.1% | 7.7% | 2.5% | 42.2% | 19.6% | 50.2% | |
| Operating expense total | 9.9M | 14.3M | 20.9M | 15.3M | 28.0M | 39.4M | 43.6M | 56.8M |
| Depreciation and amortization | 808.0K | 2.0M | 2.8M | 4.1M | 1.8M | 8.9M | 8.4M | 23.6M |
| EBITDA | (6.3M) | (12.0M) | (18.8M) | (14.2M) | (20.9M) | (24.4M) | (37.5M) | (19.2M) |
| EBITDA margin, % | -142.3% | -147.6% | -99.6% | -81.8% | -68.8% | -120.8% | -25.6% | |
| EBIT | (7.1M) | (14.1M) | (21.6M) | (18.4M) | (22.7M) | (33.4M) | (45.9M) | (42.8M) |
| EBIT margin, % | -166.5% | -169.8% | -128.4% | -89.0% | -93.9% | -147.9% | -57.1% | |
| Interest income | 17.0K | 3.0K | 11.0K | 5.0K | 395.0K | 139.0K | ||
| Interest expense | 300.0K | 652.0K | 848.0K | 896.0K | 881.0K | 2.2M | 4.3M | 4.2M |
| Pre tax profit | (7.4M) | (14.7M) | (22.4M) | (19.3M) | (23.6M) | (35.5M) | (49.8M) | (46.9M) |
| Income tax expense | 1.0K | 1.2M | ||||||
| Net Income | (7.4M) | (14.7M) | (22.4M) | (19.3M) | (23.6M) | (35.5M) | (49.8M) | (48.1M) |