
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 205.2M | 214.1M | 174.2M | 185.7M | 216.8M | 264.5M | 223.0M | 172.4M |
| Cost of goods sold | 155.7M | 159.6M | 129.2M | 139.0M | 165.1M | 203.2M | 176.0M | 134.7M |
| Gross profit | 49.7M | 54.6M | 48.8M | 49.1M | 52.9M | 62.7M | 48.3M | 38.7M |
| Gross profit margin, % | 25.5% | 28.0% | 26.4% | 24.4% | 23.7% | 21.7% | 22.4% | |
| Operating expense total | 59.4M | 56.8M | 51.5M | 49.3M | 52.4M | 56.1M | 49.6M | 35.6M |
| Depreciation and amortization | 6.1M | 7.9M | 11.1M | 3.9M | 2.5M | 2.8M | 2.6M | 1.9M |
| EBITDA | (9.7M) | (2.2M) | (2.7M) | (201.0K) | 506.0K | 6.6M | (1.3M) | 3.1M |
| EBITDA margin, % | -1.0% | -1.5% | -0.1% | 0.2% | 2.5% | -0.6% | 1.8% | |
| EBIT | (15.8M) | (10.1M) | (13.8M) | (4.1M) | (2.0M) | 3.8M | (3.9M) | 1.2M |
| EBIT margin, % | -4.7% | -7.9% | -2.2% | -0.9% | 1.4% | -1.7% | 0.7% | |
| Interest income | 4.0K | 3.0K | 88.0K | 22.0K | 23.0K | |||
| Interest expense | 1.5M | 1.4M | 1.1M | 1.3M | 1.5M | 1.9M | 1.2M | 1.0M |
| Pre tax profit | (17.3M) | (11.4M) | (14.8M) | (5.3M) | (3.5M) | 1.9M | (5.0M) | 2.2M |
| Income tax expense | (3.2M) | 700.0K | 5.0M | |||||
| Net Income | (14.1M) | (12.1M) | (14.8M) | (10.3M) | (3.5M) | 1.9M | (5.0M) | 2.2M |