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Comintelli financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
KR30.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 23, 2026
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Learn moreFinancial Statements
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.9M | 20.3M | 18.3M | 16.7M | 23.5M | 30.5M | 39.2M | 30.4M |
| Cost of goods sold | 2.6M | 1.3M | 576.0K | 722.0K | 7.6M | 1.2M | 1.5M | |
| Gross profit | 21.3M | 18.8M | 18.0M | 17.6M | 25.0M | 24.7M | 40.0M | 29.3M |
| Gross profit margin, % | 101.9% | 92.6% | 98.7% | 105.0% | 106.4% | 81.2% | 102.0% | 96.4% |
| Operating expense total | 18.1M | 20.2M | 17.6M | 20.8M | 26.7M | 32.1M | 30.7M | 33.0M |
| Depreciation and amortization | 377.0K | 377.0K | 377.0K | 377.0K | 557.0K | |||
| EBITDA | 3.2M | (1.4M) | 365.0K | (3.3M) | (1.6M) | (7.3M) | 9.2M | (3.7M) |
| EBITDA margin, % | 15.5% | -7.0% | 2.0% | -19.5% | -7.0% | -24.1% | 23.6% | -12.3% |
| EBIT | 3.2M | (1.4M) | 365.0K | (3.6M) | (2.0M) | (7.7M) | 8.9M | (4.3M) |
| EBIT margin, % | 15.5% | -7.0% | 2.0% | -21.8% | -8.6% | -25.3% | 22.6% | -14.2% |
| Interest income | 10.0K | 11.0K | 2.0K | |||||
| Interest expense | 620.0K | 236.0K | 634.0K | 242.0K | 188.0K | 550.0K | 420.0K | 62.0K |
| Pre tax profit | 3.1M | (1.7M) | (269.0K) | (3.7M) | (2.1M) | (8.4M) | 8.5M | (5.2M) |
| Income tax expense | 675.0K | (308.0K) | 37.0K | (753.0K) | (419.0K) | 69.0K | 1.8M | 32.0K |
| Net Income | 2.4M | (1.3M) | (306.0K) | (3.0M) | (1.7M) | (8.5M) | 6.7M | (5.2M) |