
Revenue
FY, 2023
| SEK | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 310.3M | 348.2M | 441.8M | 600.1M | 795.4M |
| Gross profit | 325.1M | 367.1M | 461.3M | 603.5M | 848.9M |
| Gross profit margin, % | 104.8% | 105.4% | 104.4% | 100.6% | 106.7% |
| Operating expense total | 302.5M | 342.9M | 476.3M | 679.2M | 887.5M |
| Depreciation and amortization | 84.4M | 96.7M | 116.4M | 143.4M | 184.3M |
| EBITDA | 22.6M | 24.2M | (15.0M) | (75.6M) | (38.6M) |
| EBITDA margin, % | 7.3% | 6.9% | -3.4% | -12.6% | -4.8% |
| EBIT | (61.8M) | (72.6M) | (131.4M) | (219.0M) | (222.9M) |
| EBIT margin, % | -19.9% | -20.8% | -29.7% | -36.5% | -28.0% |
| Interest income | 36.0K | 265.0K | 24.0K | 1.3M | |
| Interest expense | 7.3M | 10.2M | 20.6M | 25.2M | 89.4M |
| Pre tax profit | (72.8M) | (86.2M) | (159.8M) | (274.0M) | (309.4M) |
| Income tax expense | (213.0K) | (1.4M) | (1.4M) | 1.9M | 4.5M |
| Net Income | (72.6M) | (84.8M) | (158.4M) | (275.8M) | (313.9M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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