
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 241.5M | 263.1M | 258.8M | 295.5M | 312.1M | 293.1M | 268.5M | 222.6M |
| Cost of goods sold | 58.6M | 61.0M | 68.6M | 64.1M | 76.0M | 73.6M | 67.3M | 55.1M |
| Gross profit | 186.7M | 206.8M | 200.9M | 233.9M | 238.6M | 221.2M | 202.9M | 167.9M |
| Gross profit margin, % | 77.3% | 78.6% | 77.6% | 79.2% | 76.4% | 75.5% | 75.6% | 75.4% |
| Operating expense total | 194.6M | 222.2M | 180.4M | 187.5M | 212.1M | 226.3M | 194.0M | 185.0M |
| Depreciation and amortization | 5.3M | 7.5M | 9.8M | 10.2M | 11.2M | 14.2M | 16.0M | 14.1M |
| EBITDA | (7.9M) | (15.4M) | 20.5M | 46.4M | 26.5M | (5.1M) | 8.9M | (17.1M) |
| EBITDA margin, % | -3.3% | -5.8% | 7.9% | 15.7% | 8.5% | -1.7% | 3.3% | -7.7% |
| EBIT | (13.3M) | (22.9M) | 10.7M | 36.2M | 15.2M | (19.3M) | (7.1M) | (31.3M) |
| EBIT margin, % | -5.5% | -8.7% | 4.1% | 12.3% | 4.9% | -6.6% | -2.7% | -14.0% |
| Interest income | 66.0K | 58.0K | 43.0K | 39.0K | 65.0K | 236.0K | 107.0K | 23.0K |
| Interest expense | 134.0K | 38.0K | 293.0K | 166.0K | 27.0K | 16.0K | 13.0K | 134.0K |
| Pre tax profit | (13.0M) | (22.6M) | 12.2M | 41.6M | 21.7M | (15.9M) | (1.5M) | (32.8M) |
| Income tax expense | 988.0K | 295.0K | (966.0K) | 3.0M | 4.2M | (1.5M) | 228.0K | 1.3M |
| Net Income | (13.9M) | (22.9M) | 13.1M | 38.6M | 17.5M | (14.4M) | (1.7M) | (34.0M) |