
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 1.7B | 1.5B | 1.9B | 2.1B | 2.0B | 1.6B | 1.4B |
| Gross profit | 1.9B | 1.7B | 1.5B | 1.9B | 2.1B | 2.0B | 1.6B | 1.4B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 1.9B | 1.6B | 1.4B | 1.8B | 2.0B | 2.0B | 1.6B | 1.4B |
| Depreciation and amortization | 5.4M | 31.4M | 26.1M | 29.2M | 26.3M | 38.6M | 68.1M | 32.6M |
| EBITDA | 22.3M | 61.0M | 41.9M | 130.5M | 101.7M | 22.8M | (3.4M) | 33.4M |
| EBITDA margin, % | 1.1% | 3.6% | 2.9% | 6.9% | 4.8% | 1.1% | -0.2% | 2.4% |
| EBIT | 16.8M | 29.6M | 15.8M | 101.4M | 75.4M | (15.8M) | (71.5M) | 821.0K |
| EBIT margin, % | 0.9% | 1.8% | 1.1% | 5.3% | 3.5% | -0.8% | -4.5% | 0.1% |
| Interest income | 446.0K | 332.0K | 385.0K | 262.0K | 674.0K | 2.0M | 2.4M | 656.0K |
| Interest expense | 2.5M | 1.8M | 1.6M | 1.3M | 1.3M | 1.8M | 1.6M | 1.4M |
| Pre tax profit | 16.1M | 28.9M | 12.5M | 101.5M | 77.7M | (16.8M) | (70.6M) | (122.0K) |
| Income tax expense | 4.8M | 5.2M | 5.5M | 21.0M | 16.7M | (2.4M) | (7.8M) | 35.0K |
| Net Income | 11.4M | 23.7M | 7.0M | 80.5M | 61.0M | (14.4M) | (62.8M) | (157.0K) |