
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.3M | 23.6M | 14.2M | 19.2M | 23.0M | 16.8M | 9.3M | (24.0K) |
| Gross profit | 33.5M | 23.8M | 15.7M | 19.0M | 23.2M | 22.4M | 24.8M | 2.6M |
| Gross profit margin, % | 100.4% | 100.9% | 110.5% | 99.4% | 101.1% | 133.0% | 265.9% | -10887.5% |
| Operating expense total | 37.6M | 26.8M | 16.5M | 17.4M | 21.3M | 21.3M | 12.0M | 15.7M |
| Depreciation and amortization | 1.6M | 1.6M | 1.5M | 1.2M | 898.0K | 558.0K | 411.0K | 298.0K |
| EBITDA | (4.1M) | (3.1M) | (381.0K) | 1.6M | 1.9M | 1.1M | 12.8M | (33.1M) |
| EBITDA margin, % | -12.4% | -13.0% | -2.7% | 8.4% | 8.4% | 6.7% | 137.4% | 137854.2% |
| EBIT | (5.7M) | (4.6M) | (1.9M) | 359.0K | 1.0M | 568.0K | 12.4M | (33.4M) |
| EBIT margin, % | -17.1% | -19.6% | -13.1% | 1.9% | 4.4% | 3.4% | 133.0% | 139095.8% |
| Interest income | 2.0K | 5.0K | 1.0K | 11.0K | 91.0K | 95.0K | ||
| Interest expense | 238.0K | 293.0K | 164.0K | 226.0K | 212.0K | 394.0K | 158.0K | 10.0K |
| Pre tax profit | (5.9M) | (4.9M) | (2.0M) | 108.0K | 820.0K | 197.0K | 12.3M | (33.3M) |
| Income tax expense | (889.0K) | (189.0K) | 163.0K | 203.0K | 1.2M | (240.0K) | ||
| Net Income | (5.1M) | (4.7M) | (2.0M) | 108.0K | 657.0K | (6.0K) | 11.1M | (33.1M) |