
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 | 190.1M | 205.4M | 221.6M | 261.2M | 301.3M | 424.6M | 469.0M | 441.9M |
| Cost of goods sold | 80.0M | 84.4M | 90.0M | 95.5M | 106.1M | 150.2M | 151.8M | 135.9M |
| Gross profit | 112.1M | 123.7M | 133.8M | 167.0M | 202.7M | 275.2M | 317.4M | 306.6M |
| Gross profit margin, % | 59.0% | 60.2% | 60.4% | 63.9% | 67.3% | 64.8% | 67.7% | 69.4% |
| Operating expense total | 102.5M | 110.5M | 104.7M | 120.7M | 170.8M | 216.3M | 237.0M | 251.2M |
| Depreciation and amortization | 6.6M | 21.0M | 9.0M | 9.7M | 10.1M | 8.9M | 9.9M | 10.3M |
| EBITDA | 9.6M | 13.2M | 29.1M | 46.3M | 31.9M | 58.9M | 80.4M | 55.4M |
| EBITDA margin, % | 5.1% | 6.4% | 13.1% | 17.7% | 10.6% | 13.9% | 17.1% | 12.5% |
| EBIT | 3.0M | (7.8M) | 20.1M | 36.6M | 21.8M | 50.0M | 70.6M | 45.1M |
| EBIT margin, % | 1.6% | -3.8% | 9.1% | 14.0% | 7.2% | 11.8% | 15.0% | 10.2% |
| Interest income | 369.0K | 11.0K | 8.0K | 10.0K | 162.0K | 61.0K | 2.3M | 796.0K |
| Interest expense | 967.0K | 1.7M | 741.0K | 267.0K | 434.0K | 379.0K | 280.0K | 917.0K |
| Pre tax profit | 210.0K | (11.4M) | 16.4M | 35.7M | 21.5M | 43.9M | 79.8M | 15.9M |
| Income tax expense | (21.0M) | 2.4M | 2.0M | 10.6M | 14.0M | 8.4M | 23.3M | 5.4M |
| Net Income | 21.2M | (13.8M) | 14.4M | 25.1M | 7.5M | 35.5M | 56.4M | 10.5M |