
Revenue
FY, 2023
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 392.0K | 1.2M | 4.5M | 7.8M | 31.0M | 35.9M |
| Cost of goods sold | 455.0K | 790.0K | 1.7M | 4.4M | 5.7M | |
| Gross profit | (63.0K) | 488.0K | 4.5M | 6.1M | 26.7M | 30.5M |
| Gross profit margin, % | -16.1% | 39.3% | 100.6% | 79.0% | 86.1% | 84.9% |
| Operating expense total | 4.1M | 6.8M | 4.4M | 10.8M | 21.2M | 22.8M |
| Depreciation and amortization | 671.0K | 2.5M | 7.6M | 9.9M | ||
| EBITDA | (4.2M) | (6.4M) | 135.0K | (4.7M) | 5.5M | 7.7M |
| EBITDA margin, % | -1073.0% | -512.6% | 3.0% | -60.0% | 17.8% | 21.3% |
| EBIT | (4.2M) | (6.4M) | (536.0K) | (7.1M) | (2.1M) | (2.2M) |
| EBIT margin, % | -1073.0% | -512.6% | -11.9% | -92.0% | -6.7% | -6.2% |
| Interest income | 85.0K | 4.0K | 187.0K | |||
| Interest expense | 6.0K | 2.0K | 27.0K | 117.0K | 849.0K | 160.0K |
| Pre tax profit | (4.2M) | (6.4M) | (563.0K) | (7.2M) | (2.9M) | (2.2M) |
| Income tax expense | 223.0K | 242.0K | (4.5M) | |||
| Net Income | (4.2M) | (6.4M) | (563.0K) | (7.4M) | (3.2M) | 2.3M |