
Revenue
FY, 2023
| SEK | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 25.6M | 26.6M | 44.0M | 66.9M | 66.3M |
| Cost of goods sold | 5.6M | 9.0M | 17.5M | 34.8M | 28.6M |
| Gross profit | 22.3M | 21.2M | 30.1M | 37.4M | 76.7M |
| Gross profit margin, % | 87.3% | 79.7% | 68.3% | 55.9% | 115.7% |
| Operating expense total | 19.0M | 21.3M | 56.4M | 75.7M | 47.4M |
| Depreciation and amortization | 7.0M | 9.1M | 18.3M | 34.3M | 42.3M |
| EBITDA | 3.4M | (134.0K) | (26.4M) | (38.3M) | 29.3M |
| EBITDA margin, % | 13.2% | -0.5% | -59.9% | -57.2% | 44.2% |
| EBIT | (3.6M) | (9.3M) | (44.7M) | (72.6M) | (13.0M) |
| EBIT margin, % | -14.2% | -34.9% | -101.5% | -108.6% | -19.6% |
| Interest income | 1.0K | 6.0K | 2.0K | ||
| Interest expense | 671.0K | 669.0K | 2.5M | 5.9M | 4.7M |
| Pre tax profit | (4.0M) | (9.9M) | (47.1M) | (78.5M) | (17.7M) |
| Income tax expense | 55.0K | 59.0K | |||
| Net Income | (4.0M) | (9.9M) | (47.1M) | (78.6M) | (17.8M) |