
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.1M | 72.7M | 139.7M | 143.9M | 241.2M | 314.5M | 209.8M | 150.8M |
| Cost of goods sold | 28.5M | 38.1M | 70.1M | 69.5M | 133.3M | 170.0M | 111.5M | 83.2M |
| Gross profit | 27.7M | 34.6M | 71.8M | 76.7M | 109.5M | 145.5M | 99.7M | 67.9M |
| Gross profit margin, % | 49.3% | 47.6% | 51.4% | 53.3% | 45.4% | 46.3% | 47.5% | 45.0% |
| Operating expense total | 17.1M | 30.2M | 57.9M | 80.5M | 137.9M | 141.2M | 117.3M | 97.4M |
| Depreciation and amortization | 5.6M | 5.9M | 8.0M | 9.7M | 27.2M | 18.4M | 80.6M | 19.5M |
| EBITDA | 10.3M | 4.4M | 13.9M | (4.2M) | (29.2M) | 4.3M | (17.6M) | (29.5M) |
| EBITDA margin, % | 18.4% | 6.0% | 10.0% | -2.9% | -12.1% | 1.4% | -8.4% | -19.6% |
| EBIT | 4.7M | (1.5M) | 6.0M | (13.9M) | (56.5M) | (14.1M) | (78.2M) | (49.0M) |
| EBIT margin, % | 8.3% | -2.1% | 4.3% | -9.7% | -23.4% | -4.5% | -37.3% | -32.5% |
| Interest income | 1.0K | 16.0K | 12.0K | 8.0K | 137.0K | 868.0K | 462.0K | |
| Interest expense | 280.0K | 424.0K | 487.0K | 537.0K | 610.0K | 433.0K | 817.0K | 4.5M |
| Pre tax profit | 4.4M | (1.9M) | 5.5M | (14.4M) | (56.9M) | (24.1M) | (80.0M) | (53.3M) |
| Income tax expense | 2.2M | 341.0K | 920.0K | (2.2M) | 1.4M | 597.0K | 636.0K | (373.0K) |
| Net Income | 2.2M | (2.3M) | 4.6M | (12.2M) | (58.3M) | (24.7M) | (80.6M) | (52.9M) |