
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 160.8M | 206.8M | 162.7M | 152.2M | 171.1M | 160.7M | 184.9M | 168.5M |
| Cost of goods sold | 58.7M | 88.4M | 64.5M | 49.0M | 56.4M | 47.9M | 58.7M | 53.6M |
| Gross profit | 102.3M | 118.4M | 98.2M | 103.2M | 114.7M | 112.8M | 126.2M | 114.9M |
| Gross profit margin, % | 63.6% | 57.3% | 60.4% | 67.8% | 67.0% | 70.2% | 68.3% | 68.2% |
| Operating expense total | 93.9M | 105.8M | 93.6M | 83.8M | 87.1M | 96.7M | 99.4M | 105.8M |
| Depreciation and amortization | 10.3M | 17.0M | 17.5M | 18.6M | 19.3M | 20.8M | 18.0M | 23.8M |
| EBITDA | 8.4M | 12.6M | 4.6M | 19.4M | 27.6M | 16.1M | 26.8M | 9.1M |
| EBITDA margin, % | 5.2% | 6.1% | 2.8% | 12.7% | 16.1% | 10.0% | 14.5% | 5.4% |
| EBIT | (1.9M) | (4.4M) | (12.9M) | 800.0K | 8.3M | (4.7M) | 8.8M | (14.7M) |
| EBIT margin, % | -1.2% | -2.1% | -7.9% | 0.5% | 4.9% | -2.9% | 4.8% | -8.7% |
| Interest income | 100.0K | |||||||
| Interest expense | 2.4M | 2.4M | 3.8M | 1.3M | 1.1M | 2.1M | 900.0K | 900.0K |
| Pre tax profit | (4.2M) | (6.7M) | (16.4M) | (500.0K) | 8.0M | (7.4M) | 8.0M | (15.2M) |
| Income tax expense | (9.7M) | 300.0K | 1.9M | (600.0K) | (600.0K) | (600.0K) | (600.0K) | (600.0K) |
| Net Income | 5.5M | (7.0M) | (18.3M) | 100.0K | 8.6M | (6.8M) | 8.6M | (14.6M) |