
Revenue
FY, 2024
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 1.6M | 25.2M | 36.8M | 41.2M | 36.3M | 22.7M |
| Cost of goods sold | 953.0K | 535.0K | 15.9M | 26.0M | 27.8M | 25.1M | 15.2M |
| Gross profit | 1.8M | 1.3M | 9.3M | 10.8M | 13.4M | 11.6M | 8.6M |
| Gross profit margin, % | 65.5% | 82.4% | 36.9% | 29.4% | 32.6% | 31.8% | 37.9% |
| Operating expense total | 4.0M | 3.4M | 8.4M | 12.9M | 19.4M | 22.4M | 19.1M |
| Depreciation and amortization | 355.0K | 14.7M | 20.2M | 18.6M | 24.4M | 17.2M | |
| EBITDA | (2.2M) | (2.1M) | 865.0K | (2.1M) | (6.0M) | (10.8M) | (10.5M) |
| EBITDA margin, % | -77.9% | -128.9% | 3.4% | -5.7% | -14.5% | -29.8% | -46.4% |
| EBIT | (2.2M) | (2.4M) | (13.8M) | (22.3M) | (24.6M) | (35.3M) | (27.8M) |
| EBIT margin, % | -77.9% | -151.0% | -54.7% | -60.6% | -59.6% | -97.1% | -122.5% |
| Interest income | 2.0K | 19.0K | 5.0K | 35.0K | 4.0K | ||
| Interest expense | 59.0K | 1.3M | 253.0K | 169.0K | 298.0K | 456.0K | |
| Pre tax profit | (2.1M) | (2.5M) | (15.1M) | (22.6M) | (24.7M) | (35.6M) | (31.6M) |
| Income tax expense | 398.0K | ||||||
| Net Income | (2.1M) | (2.5M) | (15.1M) | (22.6M) | (25.1M) | (35.6M) | (31.6M) |