
Revenue
FY, 2025
| SEK | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 26.1M | 71.7M | 91.6M | 78.3M | 107.5M |
| Cost of goods sold | 15.1M | 40.3M | 52.4M | 43.1M | 63.4M |
| Gross profit | 11.0M | 31.4M | 39.2M | 35.3M | 44.8M |
| Gross profit margin, % | 42.3% | 43.8% | 42.8% | 45.1% | 41.6% |
| Operating expense total | 6.0M | 17.7M | 23.9M | 25.8M | 23.0M |
| Depreciation and amortization | 2.0M | 5.1M | 4.6M | 4.4M | 4.5M |
| EBITDA | 5.1M | 13.7M | 15.3M | 9.5M | 21.8M |
| EBITDA margin, % | 19.4% | 19.1% | 16.7% | 12.1% | 20.2% |
| EBIT | 3.1M | 8.6M | 10.8M | 5.1M | 17.3M |
| EBIT margin, % | 11.8% | 12.0% | 11.7% | 6.5% | 16.0% |
| Interest income | 9.0K | 6.0K | 43.0K | 295.0K | |
| Interest expense | 393.0K | 1.3M | 2.5M | 3.6M | 2.1M |
| Pre tax profit | 3.0M | 8.0M | 7.2M | 2.1M | 15.5M |
| Income tax expense | 891.0K | 1.3M | 2.4M | 1.4M | 4.0M |
| Net Income | 2.1M | 6.7M | 4.8M | 696.0K | 11.4M |