
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.9M | 45.6M | 52.8M | 52.9M | 83.6M | 120.9M | 179.5M | 168.1M |
| Cost of goods sold | 18.7M | 24.4M | 27.6M | 25.4M | 38.5M | 57.3M | 84.2M | 72.3M |
| Gross profit | 10.6M | 22.4M | 26.0M | 28.1M | 45.8M | 64.2M | 95.3M | 96.7M |
| Gross profit margin, % | 36.8% | 49.2% | 49.3% | 53.1% | 54.8% | 53.1% | 53.1% | 57.5% |
| Operating expense total | 17.8M | 21.2M | 22.4M | 24.9M | 27.7M | 34.3M | 43.8M | 49.2M |
| Depreciation and amortization | 7.2M | 8.2M | 8.8M | 7.9M | 8.0M | 8.0M | 8.2M | 8.0M |
| EBITDA | (7.1M) | 1.2M | 3.6M | 3.2M | 18.1M | 29.9M | 51.4M | 47.5M |
| EBITDA margin, % | -24.6% | 2.7% | 6.8% | 6.1% | 21.7% | 24.7% | 28.7% | 28.3% |
| EBIT | (14.4M) | (7.0M) | (5.2M) | (4.7M) | 10.1M | 21.9M | 43.2M | 39.5M |
| EBIT margin, % | -49.6% | -15.4% | -9.8% | -8.9% | 12.1% | 18.1% | 24.1% | 23.5% |
| Interest income | 17.0K | 11.0K | 1.5M | 2.3M | 1.7M | |||
| Interest expense | 551.0K | 320.0K | 296.0K | 138.0K | 12.0K | 1.0M | 38.0K | 940.0K |
| Pre tax profit | (13.6M) | (7.1M) | (6.0M) | (3.3M) | 13.4M | 25.5M | 49.2M | 41.8M |
| Income tax expense | (15.5M) | (1.2M) | (672.0K) | 2.8M | 5.3M | 10.2M | 8.6M | |
| Net Income | (13.6M) | 8.4M | (4.8M) | (2.6M) | 10.6M | 20.2M | 39.0M | 33.2M |