
Revenue
FY, 2024
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6.7M | 9.3M | 11.7M | 7.1M | 9.6M | 12.0M |
| Cost of goods sold | 3.6M | 4.1M | 6.6M | 5.2M | 7.6M | 3.5M |
| Gross profit | 9.7M | 20.5M | 13.1M | 6.8M | 7.2M | 8.5M |
| Gross profit margin, % | 145.0% | 220.7% | 112.4% | 95.1% | 74.7% | 71.0% |
| General and administrative expense | 10.4M | |||||
| Operating expense total | 28.5M | 39.8M | 35.4M | 37.3M | 54.8M | 22.4M |
| Depreciation and amortization | 3.3M | 3.9M | 4.0M | 4.1M | 3.0M | (79.4K) |
| EBITDA | (18.7M) | (19.4M) | (22.3M) | (30.5M) | (47.6M) | |
| EBITDA margin, % | -279.4% | -209.1% | -191.1% | -430.1% | -493.4% | |
| EBIT | (22.2M) | (23.2M) | (26.3M) | (34.7M) | (50.6M) | (13.6M) |
| EBIT margin, % | -330.7% | -250.7% | -225.7% | -488.4% | -524.4% | -113.3% |
| Interest income | 3.0K | 5.0K | 83.0K | 2.6K | ||
| Interest expense | 7.0K | 5.0K | 10.0K | 16.2K | ||
| Pre tax profit | (22.2M) | (23.2M) | (26.3M) | (34.7M) | (50.5M) | (13.6M) |
| Income tax expense | 5.7M | |||||
| Net Income | (27.9M) | (23.2M) | (26.3M) | (34.7M) | (50.5M) | (13.6M) |