
Revenue
FY, 2021
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 151.3M | 248.9M | 138.3M | 165.6M |
| Cost of goods sold | 99.4M | 168.5M | 86.3M | 85.7M |
| Gross profit | 52.8M | 82.1M | 52.0M | 80.7M |
| Gross profit margin, % | 33.0% | 37.6% | 48.7% | |
| Operating expense total | 48.0M | 54.5M | 44.2M | 74.8M |
| Depreciation and amortization | 4.7M | 5.9M | 10.1M | 5.6M |
| EBITDA | 4.8M | 27.5M | 7.9M | 5.8M |
| EBITDA margin, % | 11.1% | 5.7% | 3.5% | |
| EBIT | 58.0K | 21.6M | (2.2M) | 261.0K |
| EBIT margin, % | 8.7% | -1.6% | 0.2% | |
| Interest income | 1.9M | 1.0M | 68.0K | 69.0K |
| Interest expense | 699.0K | 806.0K | 392.0K | 224.0K |
| Pre tax profit | 1.6M | 21.5M | (1.2M) | (966.0K) |
| Income tax expense | (608.0K) | (1.5M) | (148.0K) | 4.3M |
| Net Income | 2.2M | 23.0M | (1.0M) | (5.3M) |