
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.4M | 36.1M | 27.0M | 28.2M | 36.1M | 30.0M | 35.2M | 38.8M |
| Cost of goods sold | 5.3M | 3.4M | 4.0M | 3.9M | 5.8M | 3.6M | 6.9M | 6.8M |
| Gross profit | 28.2M | 32.8M | 24.1M | 25.2M | 31.2M | 27.5M | 28.2M | 32.2M |
| Gross profit margin, % | 84.4% | 90.8% | 89.4% | 89.5% | 86.5% | 91.6% | 80.3% | 82.8% |
| Operating expense total | 24.2M | 20.3M | 24.1M | 28.6M | 31.0M | 36.5M | 29.3M | 29.9M |
| Depreciation and amortization | 1.2M | 5.1M | 7.8M | 8.5M | 8.6M | 21.3M | 9.3M | 9.3M |
| EBITDA | 3.9M | 12.5M | 77.0K | (3.3M) | 199.0K | (9.0M) | (1.1M) | 2.2M |
| EBITDA margin, % | 11.8% | 34.7% | 0.3% | -11.8% | 0.6% | -30.1% | -3.1% | 5.7% |
| EBIT | 2.8M | 7.4M | (7.8M) | (11.8M) | (8.4M) | (30.3M) | (10.4M) | (7.1M) |
| EBIT margin, % | 8.2% | 20.6% | -28.7% | -41.9% | -23.1% | -101.3% | -29.6% | -18.2% |
| Interest income | 23.0K | 292.0K | 130.0K | 13.0K | ||||
| Interest expense | 9.0K | 420.0K | 339.0K | 269.0K | 247.0K | 289.0K | 578.0K | 360.0K |
| Pre tax profit | 2.8M | 6.9M | (8.0M) | (12.2M) | (8.5M) | (30.4M) | (11.0M) | (7.8M) |
| Income tax expense | (68.0K) | (30.0K) | (10.0K) | 2.0K | 56.0K | (62.0K) | (56.0K) | |
| Net Income | 2.9M | 6.9M | (8.0M) | (12.2M) | (8.6M) | (30.4M) | (10.9M) | (7.7M) |