
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.4B | 2.1B | 1.7B | 2.0B | 1.7B | 2.2B | 1.9B |
| Cost of goods sold | 402.0M | 874.0M | ||||||
| Gross profit | 2.2B | 2.4B | 2.1B | 1.8B | 1.7B | 1.2B | 2.2B | 1.9B |
| Gross profit margin, % | 102.6% | 101.7% | 101.7% | 101.1% | 86.9% | 68.5% | 101.0% | 101.5% |
| Operating expense total | 1.8B | 1.9B | 1.6B | 1.6B | 1.3B | 1.2B | 2.0B | 1.5B |
| Depreciation and amortization | 26.0M | 128.0M | 110.0M | 121.0M | 75.0M | 72.0M | 84.0M | 68.0M |
| EBITDA | 377.0M | 545.0M | 650.0M | 251.0M | 490.0M | (73.0M) | 194.0M | 323.0M |
| EBITDA margin, % | 17.5% | 23.2% | 31.4% | 14.5% | 24.5% | -4.3% | 8.8% | 17.1% |
| EBIT | 351.0M | 417.0M | 540.0M | 130.0M | 415.0M | (145.0M) | 110.0M | 255.0M |
| EBIT margin, % | 16.3% | 17.7% | 26.0% | 7.5% | 20.8% | -8.5% | 5.0% | 13.5% |
| Interest income | 18.0M | 1.0M | 1.0M | 18.0M | 43.0M | 57.0M | 64.0M | 25.0M |
| Interest expense | 30.0M | 49.0M | 50.0M | 81.0M | 110.0M | 174.0M | 217.0M | 139.0M |
| Pre tax profit | 337.0M | 284.0M | 215.0M | 210.0M | 830.0M | 42.0M | 28.0M | 92.0M |
| Income tax expense | 127.0M | 136.0M | 141.0M | 82.0M | 147.0M | 51.0M | 3.0M | 30.0M |
| Net Income | 210.0M | 148.0M | 74.0M | 128.0M | 683.0M | (9.0M) | 25.0M | 62.0M |