
Revenue
FY, 2024
| SEK | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 29.4M | 46.1M | 66.7M | 64.9M | 84.8M | 120.0M |
| Cost of goods sold | 18.4M | 27.2M | 42.3M | 46.6M | 59.9M | 79.5M |
| Gross profit | 11.1M | 20.2M | 24.4M | 43.3M | 25.0M | 40.5M |
| Gross profit margin, % | 37.7% | 43.8% | 36.6% | 66.7% | 29.5% | 33.8% |
| Operating expense total | 22.4M | 28.9M | 37.3M | 41.1M | 29.7M | 44.4M |
| Depreciation and amortization | 1.4M | 2.0M | 2.4M | 3.5M | 13.1M | |
| EBITDA | (11.3M) | (8.7M) | (12.8M) | 2.1M | (4.6M) | (3.9M) |
| EBITDA margin, % | -38.5% | -18.8% | -19.3% | 3.3% | -5.5% | -3.2% |
| EBIT | (11.3M) | (10.0M) | (14.8M) | (231.0K) | (8.2M) | (17.0M) |
| EBIT margin, % | -38.5% | -21.7% | -22.2% | -0.4% | -9.6% | -14.1% |
| Interest expense | 1.2M | 275.0K | 2.6M | |||
| Pre tax profit | (11.3M) | (10.0M) | (17.8M) | (50.0K) | (10.7M) | (17.0M) |
| Net Income | (11.3M) | (10.0M) | (17.8M) | (50.0K) | (10.7M) | (17.0M) |