
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 2.0B | 1.4B | 2.5B | 2.6B | 2.4B | 2.3B | 851.0M | 3.9B |
| Cost of goods sold | (171.7M) | 289.6M | 1.1B | 2.1B | 2.5B | 2.0B | 1.3B | 199.0M | 3.9B |
| Gross profit | 1.5B | 1.8B | 352.5M | 357.6M | 154.0M | 336.0M | 1.1B | 661.0M | 9.0M |
| Gross profit margin, % | 86.3% | 25.3% | 14.5% | 5.9% | 14.3% | 46.5% | 77.7% | 0.2% | |
| Operating expense total | 1.3B | 1.6B | 126.2M | 138.7M | 152.0M | 223.0M | 296.0M | 352.0M | 327.0M |
| Depreciation and amortization | 14.8M | 5.0M | 6.1M | 8.1M | 5.0M | 14.0M | 10.0M | 10.0M | 11.0M |
| EBITDA | 208.5M | 153.0M | 226.3M | 218.9M | 2.0M | 115.0M | 772.0M | 307.0M | (310.0M) |
| EBITDA margin, % | 7.5% | 16.3% | 8.9% | 0.1% | 4.9% | 33.6% | 36.1% | -7.9% | |
| EBIT | 193.7M | 148.0M | 220.2M | 210.8M | (3.0M) | 101.0M | 762.0M | 297.0M | (321.0M) |
| EBIT margin, % | 7.3% | 15.8% | 8.5% | -0.1% | 4.3% | 33.1% | 34.9% | -8.2% | |
| Interest income | 2.7M | 3.1M | 3.6M | 2.0M | 4.0M | 22.0M | 24.0M | 11.0M | |
| Interest expense | 17.1M | 16.7M | 73.8M | 27.3M | 20.0M | (7.0M) | 55.0M | 55.0M | 79.0M |
| Pre tax profit | 198.9M | 116.0M | 146.3M | 182.6M | (40.0M) | 109.0M | 719.0M | 272.0M | (410.0M) |
| Income tax expense | 4.6M | (16.8M) | (21.9M) | (15.7M) | (16.0M) | (8.0M) | 146.0M | 117.0M | (54.0M) |
| Net Income | 194.3M | 132.8M | 168.2M | 198.3M | (24.0M) | 117.0M | 573.0M | 155.0M | (356.0M) |