
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 812.0M | 776.0M | 885.2M | 1.2B | 1.8B | 2.0B | 1.7B | 1.5B |
| Cost of goods sold | 190.7M | 194.4M | 216.8M | 271.2M | 366.6M | 396.8M | 283.0M | 243.0M |
| Gross profit | 621.3M | 581.6M | 668.4M | 978.7M | 1.4B | 1.6B | 1.4B | 1.2B |
| Gross profit margin, % | 76.5% | 74.9% | 75.5% | 78.3% | 80.2% | 80.9% | 84.0% | 83.3% |
| Operating expense total | 569.9M | 539.8M | 613.1M | 877.4M | 1.3B | 1.4B | 1.4B | 1.2B |
| Depreciation and amortization | 1.2M | 6.4M | 11.5M | 13.4M | 20.2M | 24.4M | 24.6M | 21.3M |
| EBITDA | 51.4M | 41.7M | 55.3M | 101.2M | 156.1M | 172.8M | 76.8M | 52.3M |
| EBITDA margin, % | 6.3% | 5.4% | 6.2% | 8.1% | 8.8% | 8.8% | 4.5% | 3.6% |
| EBIT | 50.2M | 35.3M | 43.8M | 87.8M | 135.9M | 148.4M | 52.1M | 31.0M |
| EBIT margin, % | 6.2% | 4.5% | 5.0% | 7.0% | 7.7% | 7.5% | 3.0% | 2.1% |
| Interest income | 87.0K | 229.0K | 449.0K | 136.0K | 1.1M | 6.6M | 3.9M | |
| Interest expense | 560.0K | 1.1M | 2.3M | 1.8M | 3.8M | 8.5M | 5.1M | 3.0M |
| Pre tax profit | 49.7M | 34.4M | 47.5M | 87.1M | 130.3M | 139.9M | 59.7M | 42.8M |
| Income tax expense | 11.5M | 7.9M | 11.5M | 21.5M | 29.1M | 29.5M | 12.6M | 9.7M |
| Net Income | 38.2M | 26.4M | 36.1M | 65.6M | 101.3M | 110.4M | 47.1M | 33.1M |