
Revenue
FY, 2023
| SEK | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 20.7M | 23.6M | 27.1M |
| Revenue growth, % | 1.8% | ||
| Cost of goods sold | 13.2M | 15.2M | 17.8M |
| Gross profit | 7.4M | 8.4M | 9.3M |
| Gross profit margin, % | 36.0% | 35.4% | 34.3% |
| General and administrative expense | 1.9M | 2.3M | 2.4M |
| Operating expense total | 6.9M | 7.0M | 7.0M |
| Depreciation and amortization | 5.5K | ||
| EBIT | 499.8K | 1.4M | 2.3M |
| EBIT margin, % | 2.4% | 5.9% | 8.4% |
| Interest income | 2.1K | 2.2K | 4.2K |
| Interest expense | 53.1K | 70.1K | 77.3K |
| Pre tax profit | 448.7K | 1.3M | 2.2M |
| Income tax expense | 116.7K | 276.0K | 473.9K |
| Net Income | 332.1K | 1.0M | 1.7M |