
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 150.1M | 185.0M | 172.3M | 169.5M | 223.6M | 223.2M | 241.7M | 215.9M |
| Cost of goods sold | 24.3M | 28.2M | 39.2M | 41.1M | 44.0M | 64.6M | 36.0M | 31.3M |
| Gross profit | 131.8M | 161.5M | 137.4M | 134.2M | 188.0M | 158.6M | 214.8M | 194.3M |
| Gross profit margin, % | 87.8% | 87.3% | 79.7% | 79.2% | 84.1% | 71.1% | 88.9% | 90.0% |
| Operating expense total | 110.3M | 104.1M | 112.6M | 138.4M | 187.8M | 220.7M | 199.0M | 147.0M |
| Depreciation and amortization | 34.2M | 42.1M | 44.3M | 47.0M | 49.2M | 55.9M | 46.9M | 47.1M |
| EBITDA | 21.5M | 57.4M | 24.9M | (4.2M) | 288.0K | (62.1M) | 15.8M | 47.3M |
| EBITDA margin, % | 14.3% | 31.0% | 14.4% | -2.5% | 0.1% | -27.8% | 6.5% | 21.9% |
| EBIT | (12.7M) | 15.3M | (19.4M) | (51.2M) | (49.0M) | (118.0M) | (31.1M) | 251.0K |
| EBIT margin, % | -8.5% | 8.2% | -11.3% | -30.2% | -21.9% | -52.9% | -12.9% | 0.1% |
| Interest income | 2.5M | 91.0K | 25.0K | 4.0K | 1.2M | 5.2M | 3.3M | 982.0K |
| Interest expense | 12.4M | 9.3M | 10.0M | 10.3M | 10.1M | 13.5M | 15.6M | 9.3M |
| Pre tax profit | (20.7M) | 10.4M | (41.9M) | (63.3M) | (59.9M) | (147.2M) | (36.6M) | (14.1M) |
| Income tax expense | (5.8M) | (5.9M) | (3.5M) | (4.5M) | (7.0M) | (8.8M) | (6.8M) | (6.3M) |
| Net Income | (14.9M) | 16.3M | (38.4M) | (58.8M) | (52.9M) | (138.4M) | (29.8M) | (7.8M) |