
Revenue
FY, 2023
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.2M | 827.0K | 2.0M | 2.2M | 9.8M | 12.9M |
| Cost of goods sold | 411.0K | 715.0K | 2.8M | 402.0K | 6.7M | 5.3M |
| Gross profit | 1.8M | 2.1M | 2.7M | 9.0M | 11.0M | 17.2M |
| Gross profit margin, % | 84.2% | 257.2% | 135.8% | 412.8% | 111.8% | 133.0% |
| Operating expense total | 3.9M | 10.9M | 15.4M | 22.2M | 26.7M | 30.1M |
| Depreciation and amortization | 42.0K | 200.0K | 730.0K | 848.0K | 1.0M | 967.0K |
| EBITDA | (2.0M) | (8.8M) | (12.7M) | (13.2M) | (15.8M) | (12.1M) |
| EBITDA margin, % | -91.6% | -1060.8% | -627.1% | -606.1% | -160.8% | -94.0% |
| EBIT | (2.1M) | (9.0M) | (13.4M) | (14.1M) | (16.8M) | (13.1M) |
| EBIT margin, % | -93.5% | -1085.0% | -663.2% | -645.0% | -171.2% | -101.5% |
| Interest expense | 4.0K | 371.0K | 179.0K | 84.0K | 72.0K | |
| Pre tax profit | (2.1M) | (8.9M) | (13.5M) | (14.1M) | (16.9M) | (13.1M) |
| Income tax expense | 1.0K | 1.0K | 2.0K | |||
| Net Income | (2.1M) | (8.9M) | (13.5M) | (14.1M) | (16.9M) | (13.1M) |