
Revenue
FY, 2023
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 33.5M | 26.9M | 29.2M | 33.3M | 47.7M | 57.0M |
| Cost of goods sold | 10.3M | 8.4M | 8.7M | 8.6M | 15.8M | 19.4M |
| Gross profit | 23.2M | 18.5M | 24.1M | 24.7M | 32.4M | 37.6M |
| Gross profit margin, % | 69.2% | 68.9% | 82.5% | 74.2% | 68.0% | 65.9% |
| Operating expense total | 44.1M | 49.6M | 46.8M | 65.3M | 63.7M | 55.8M |
| Depreciation and amortization | 5.7M | 5.7M | 7.1M | 10.9M | 15.0M | 15.2M |
| EBITDA | (21.0M) | (31.0M) | (22.7M) | (40.6M) | (31.3M) | (18.2M) |
| EBITDA margin, % | -62.6% | -115.4% | -77.8% | -121.8% | -65.6% | -31.9% |
| EBIT | (26.7M) | (36.7M) | (29.8M) | (51.4M) | (46.3M) | (33.4M) |
| EBIT margin, % | -79.7% | -136.6% | -102.1% | -154.4% | -97.1% | -58.5% |
| Interest income | 1.4M | 9.0K | ||||
| Interest expense | 1.7M | 3.7M | 3.6M | 740.0K | 3.1M | 731.0K |
| Pre tax profit | (28.3M) | (47.3M) | (32.1M) | (52.3M) | (49.6M) | (34.1M) |
| Income tax expense | 81.0K | 40.0K | 12.0K | 73.0K | 26.0K | 133.0K |
| Net Income | (28.4M) | (47.4M) | (32.1M) | (52.3M) | (49.7M) | (34.3M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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