
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.0M | 68.8M | 83.9M | 181.6M | 173.6M | 113.5M | 156.9M | 146.6M |
| Cost of goods sold | 23.7M | 21.0M | 27.4M | 66.4M | 59.0M | 36.4M | 53.2M | 51.3M |
| Gross profit | 47.8M | 50.3M | 59.9M | 115.4M | 114.7M | 83.1M | 111.0M | 99.1M |
| Gross profit margin, % | 69.2% | 73.1% | 71.3% | 63.6% | 66.1% | 73.2% | 70.8% | 67.6% |
| Operating expense total | 49.8M | 55.7M | 59.2M | 71.4M | 94.4M | 95.3M | 92.0M | 95.6M |
| Depreciation and amortization | 798.0K | 1.2M | 1.8M | 3.1M | 4.4M | 300.4M | 5.9M | 5.6M |
| EBITDA | (2.0M) | (5.4M) | 701.0K | 44.0M | 20.3M | (12.2M) | 19.0M | 3.5M |
| EBITDA margin, % | -2.9% | -7.8% | 0.8% | 24.2% | 11.7% | -10.7% | 12.1% | 2.4% |
| EBIT | (2.8M) | (6.6M) | (1.1M) | 40.9M | 16.0M | (312.6M) | 13.2M | (2.1M) |
| EBIT margin, % | -4.1% | -9.6% | -1.3% | 22.5% | 9.2% | -275.3% | 8.4% | -1.4% |
| Interest income | 3.2M | 957.0K | 592.0K | |||||
| Interest expense | 2.0K | 52.0K | 35.0K | 391.0K | 35.0K | 3.7M | 48.0K | 155.0K |
| Pre tax profit | (2.8M) | (6.6M) | (1.1M) | 40.5M | 16.0M | (313.1M) | 12.9M | (3.3M) |
| Income tax expense | 1.9M | (1.5M) | 650.0K | 7.6M | 7.6M | 8.9M | 8.0M | 2.3M |
| Net Income | (4.7M) | (5.2M) | (1.7M) | 32.8M | 8.4M | (321.9M) | 4.8M | (5.6M) |