
Revenue
FY, 2023
| SEK | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 27.3M | 31.1M | 32.1M |
| Cost of goods sold | 12.2M | 13.8M | 13.1M |
| Gross profit | 15.1M | 17.3M | 18.9M |
| Gross profit margin, % | 55.3% | 55.6% | 59.0% |
| General and administrative expense | 6.4M | 6.6M | 7.2M |
| Operating expense total | 16.2M | 17.2M | 17.9M |
| Depreciation and amortization | 1.8M | 1.3M | 1.3M |
| EBIT | (500.6K) | 699.4K | 1.6M |
| EBIT margin, % | -1.8% | 2.3% | 4.8% |
| Interest income | 177.4K | ||
| Interest expense | 177.2K | 604.3K | 237.6K |
| Pre tax profit | 22.2K | 72.5K | 39.9K |
| Income tax expense | 14.8K | 19.0K | 23.6K |
| Net Income | 7.4K | 53.4K | 16.2K |