
Revenue
FY, 2024
| SEK | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 23.5M | 25.7M | 29.2M |
| Cost of goods sold | 17.2M | 19.7M | 18.4M |
| Gross profit | 6.3M | 6.0M | 10.8M |
| Gross profit margin, % | 26.8% | 23.4% | 37.0% |
| General and administrative expense | 8.2M | 10.1M | 11.6M |
| Operating expense total | 14.2M | 19.2M | 20.2M |
| Depreciation and amortization | 699.0K | 1.1M | 1.1M |
| EBIT | (2.0M) | (6.4M) | 1.5M |
| EBIT margin, % | -8.6% | -24.9% | 5.2% |
| Interest income | 9.0 | 25.9K | 118.3K |
| Interest expense | 340.3K | 365.1K | 390.1K |
| Pre tax profit | (1.8M) | (6.3M) | 1.3M |
| Income tax expense | (2.2M) | ||
| Net Income | (1.8M) | (6.3M) | 3.4M |