
Revenue
FY, 2024
| SEK | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 44.3M | 50.0M | 57.7M |
| Cost of goods sold | 31.3M | 35.0M | 38.4M |
| Gross profit | 13.0M | 14.9M | 19.3M |
| Gross profit margin, % | 29.4% | 29.9% | 33.5% |
| General and administrative expense | 4.9M | 5.1M | 6.5M |
| Operating expense total | 8.9M | 10.0M | 11.3M |
| EBIT | 4.3M | 5.4M | 8.1M |
| EBIT margin, % | 9.7% | 10.8% | 14.0% |
| Interest income | 4.7K | 27.8K | 36.8K |
| Interest expense | 362.6K | 430.5K | 893.4K |
| Pre tax profit | 3.9M | 3.6M | (312.1K) |
| Income tax expense | 639.0K | 755.6K | 30.9K |
| Net Income | 3.3M | 2.8M | (343.0K) |