
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 715.3M | 757.1M | 771.4M | 878.1M | 1.1B | 2.5B | 2.6B | 2.6B |
| Cost of goods sold | 126.4M | 135.2M | 131.8M | 138.7M | 157.9M | 365.3M | 349.0M | 325.2M |
| Gross profit | 588.9M | 621.9M | 639.7M | 739.4M | 955.6M | 2.1B | 2.2B | 2.7B |
| Gross profit margin, % | 85.2% | 86.5% | 102.2% | |||||
| Operating expense total | 379.4M | 370.6M | 318.2M | 414.4M | 643.0M | 1.6B | 1.7B | 1.2B |
| Depreciation and amortization | 146.8M | 171.1M | 190.4M | 208.6M | 233.8M | 367.8M | 385.5M | 413.1M |
| EBITDA | 209.5M | 244.2M | 321.4M | 332.8M | 301.0M | 518.6M | 532.9M | 1.5B |
| EBITDA margin, % | 21.0% | 20.6% | 58.0% | |||||
| EBIT | 62.7M | 73.1M | 131.0M | 124.2M | 67.2M | 150.8M | 147.4M | 1.1B |
| EBIT margin, % | 6.1% | 5.7% | 42.4% | |||||
| Interest income | 319.0K | 14.4M | 240.0K | 12.5M | 485.0K | 8.3M | 14.6M | 6.8M |
| Interest expense | 82.3M | 68.1M | 25.0M | 20.1M | 34.7M | 151.9M | 163.4M | 113.4M |
| Pre tax profit | (35.2M) | 3.1M | 120.6M | 103.2M | 50.0M | 34.4M | (33.5M) | 1.0B |
| Income tax expense | 11.6M | (385.0K) | 20.6M | 18.9M | (9.9M) | (2.5M) | (400.0K) | 58.8M |
| Net Income | (46.8M) | 3.5M | 100.0M | 84.2M | 59.9M | 36.9M | (33.1M) | 970.8M |