
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1M | 17.1M | 23.5M | 44.0M | 34.3M | 26.1M | 25.1M | 32.4M |
| Cost of goods sold | 10.1M | 9.6M | 14.4M | 26.1M | 19.1M | 13.8M | 11.6M | 15.3M |
| Gross profit | 8.2M | 7.6M | 9.3M | 18.6M | 15.7M | 12.8M | 13.7M | 17.1M |
| Gross profit margin, % | 45.2% | 44.5% | 39.6% | 42.2% | 45.8% | 49.0% | 54.6% | 53.0% |
| Operating expense total | 8.8M | 8.2M | 7.6M | 12.1M | 15.9M | 20.3M | 19.6M | 18.4M |
| Depreciation and amortization | 574.0K | 257.0K | 211.0K | 1.3M | 2.2M | 2.2M | 2.2M | 2.2M |
| EBITDA | (610.0K) | (617.0K) | 1.8M | 6.5M | (152.0K) | (7.5M) | (5.9M) | (1.3M) |
| EBITDA margin, % | -3.4% | -3.6% | 7.5% | 14.8% | -0.4% | -28.9% | -23.5% | -4.0% |
| EBIT | (1.2M) | (874.0K) | 1.5M | 5.3M | (2.3M) | (9.7M) | (8.1M) | (3.5M) |
| EBIT margin, % | -6.5% | -5.1% | 6.6% | 12.0% | -6.8% | -37.3% | -32.2% | -10.8% |
| Interest income | 3.0K | 50.0K | 15.0K | |||||
| Interest expense | 117.0K | 102.0K | 28.0K | 45.0K | 82.0K | 12.0K | 126.0K | 80.0K |
| Pre tax profit | (1.3M) | (973.0K) | 1.5M | 5.2M | (2.4M) | (9.7M) | (8.2M) | (3.6M) |
| Income tax expense | 33.0K | 10.0K | 8.0K | 57.0K | (189.0K) | (218.0K) | (322.0K) | (28.0K) |
| Net Income | (1.4M) | (983.0K) | 1.5M | 5.2M | (2.2M) | (9.5M) | (7.9M) | (3.5M) |