
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 401.7M | 355.7M | 354.2M | 316.4M | 296.2M | 308.6M | 328.3M | 310.4M |
| Cost of goods sold | 106.9M | 83.4M | 86.0M | 70.0M | 64.6M | 72.2M | 78.2M | 59.6M |
| Gross profit | 295.6M | 273.7M | 273.6M | 247.2M | 235.2M | 236.8M | 250.3M | 250.8M |
| Gross profit margin, % | 73.6% | 76.9% | 77.3% | 78.1% | 79.4% | 76.7% | 76.2% | 80.8% |
| Operating expense total | 283.3M | 274.3M | 255.8M | 254.7M | 219.6M | 207.6M | 213.5M | 215.9M |
| Depreciation and amortization | 154.0K | 10.7M | 11.2M | 11.1M | 11.3M | 12.0M | 10.2M | 9.9M |
| EBITDA | 12.3M | (630.0K) | 17.8M | (7.5M) | 15.6M | 29.1M | 37.1M | 34.9M |
| EBITDA margin, % | 3.1% | -0.2% | 5.0% | -2.4% | 5.3% | 9.4% | 11.3% | 11.2% |
| EBIT | 12.1M | (11.3M) | 6.6M | (18.6M) | 4.3M | 17.1M | 26.9M | 25.0M |
| EBIT margin, % | 3.0% | -3.2% | 1.9% | -5.9% | 1.4% | 5.6% | 8.2% | 8.0% |
| Interest income | 23.0K | 354.0K | 2.0K | 27.0K | 171.0K | 236.0K | 99.0K | |
| Interest expense | 306.0K | 1.4M | 797.0K | 995.0K | 1.3M | 2.6M | 2.2M | 3.1M |
| Pre tax profit | 13.2M | (12.2M) | 4.4M | (17.9M) | 3.7M | 13.3M | 24.6M | 19.7M |
| Income tax expense | 4.0M | (1.4M) | 983.0K | 369.0K | 785.0K | 558.0K | (1.1M) | 6.5M |
| Net Income | 9.3M | (10.8M) | 3.5M | (18.2M) | 2.9M | 12.7M | 25.7M | 13.2M |