
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.8M | 60.2M | 45.2M | 59.6M | 60.5M | 57.8M | 61.1M | 57.6M |
| Cost of goods sold | 11.8M | 17.6M | 3.9M | 4.8M | 3.3M | 202.0K | (368.0K) | (1.5M) |
| Gross profit | 35.4M | 42.9M | 42.2M | 55.7M | 58.8M | 58.1M | 61.9M | 59.1M |
| Gross profit margin, % | 75.7% | 71.3% | 93.4% | 93.5% | 97.1% | 100.7% | 101.3% | 102.7% |
| Operating expense total | 32.6M | 35.9M | 30.8M | 34.2M | 38.8M | 40.8M | 39.5M | 43.5M |
| Depreciation and amortization | 3.4M | 5.8M | 4.9M | 5.2M | 5.7M | 6.5M | 7.2M | 8.1M |
| EBITDA | 2.8M | 7.0M | 11.4M | 21.4M | 20.0M | 17.3M | 22.4M | 15.6M |
| EBITDA margin, % | 5.9% | 11.6% | 25.3% | 36.0% | 33.0% | 30.0% | 36.7% | 27.1% |
| EBIT | (595.0K) | 1.2M | 6.6M | 16.3M | 14.3M | 10.8M | 15.2M | 7.5M |
| EBIT margin, % | -1.3% | 2.0% | 14.5% | 27.3% | 23.6% | 18.7% | 24.8% | 13.1% |
| Interest income | 1.0K | 2.0K | 9.0K | 11.0K | ||||
| Interest expense | 1.4M | 2.0M | 2.2M | 1.7M | 1.5M | 2.6M | 3.4M | 3.5M |
| Pre tax profit | (2.0M) | (766.0K) | 4.3M | 14.6M | 10.7M | 1.0M | 822.0K | 1.1M |
| Income tax expense | (223.0K) | 180.0K | 866.0K | 2.8M | 1.7M | 201.0K | 215.0K | 274.0K |
| Net Income | (1.8M) | (946.0K) | 3.5M | 11.7M | 9.0M | 841.0K | 607.0K | 860.0K |