
Revenue
FY, 2024
| SEK | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 60.9M | 70.1M | 61.8M |
| Cost of goods sold | 29.9M | 36.0M | 33.2M |
| Gross profit | 31.0M | 34.2M | 28.6M |
| Gross profit margin, % | 50.9% | 48.7% | 46.3% |
| General and administrative expense | 15.3M | 18.5M | 17.6M |
| Operating expense total | 29.9M | 34.0M | 32.5M |
| Depreciation and amortization | 1.6M | 1.9M | 2.0M |
| EBIT | 1.6M | 419.5K | (3.7M) |
| EBIT margin, % | 2.7% | 0.6% | -5.9% |
| Interest income | 39.7K | 85.2K | 83.5K |
| Interest expense | 191.6K | 511.1K | 450.1K |
| Pre tax profit | 670.7K | 141.7K | (1.4M) |
| Income tax expense | 56.6K | 98.5K | |
| Net Income | 614.1K | 43.1K | (1.4M) |