
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1M | 7.3M | 9.3M | 10.3M | 9.3M | 10.1M | 22.1M | 20.4M |
| Cost of goods sold | 4.3M | 3.3M | 4.4M | 6.9M | 5.6M | 4.8M | 12.6M | 9.2M |
| Gross profit | 6.3M | 4.1M | 5.7M | 3.7M | 4.8M | 6.1M | 9.7M | 11.3M |
| Gross profit margin, % | 62.2% | 55.9% | 61.7% | 35.6% | 51.6% | 60.6% | 43.8% | 55.5% |
| Operating expense total | 8.1M | 8.0M | 6.1M | 6.7M | 7.8M | 4.8M | 7.8M | 8.2M |
| Depreciation and amortization | 126.0K | 200.0K | 120.0K | 157.0K | 162.0K | 141.0K | 165.0K | 400.0K |
| EBITDA | (1.8M) | (3.9M) | (400.0K) | (3.0M) | (3.0M) | 1.2M | 1.9M | 3.1M |
| EBITDA margin, % | -17.9% | -54.0% | -4.3% | -28.8% | -32.4% | 12.3% | 8.7% | 15.3% |
| EBIT | (1.9M) | (4.1M) | (520.0K) | (3.1M) | (3.2M) | 1.1M | 1.8M | 2.7M |
| EBIT margin, % | -19.1% | -56.7% | -5.6% | -30.3% | -34.1% | 10.9% | 8.0% | 13.4% |
| Interest income | (36.0K) | 5.0K | 122.0K | 3.0K | 3.0K | 37.0K | 11.0K | |
| Interest expense | 14.0K | 165.0K | 51.0K | 60.0K | 67.0K | 131.0K | 313.0K | |
| Pre tax profit | (2.0M) | (4.1M) | (563.0K) | (3.2M) | (3.2M) | 1.1M | 1.6M | 2.4M |
| Net Income | (2.0M) | (4.1M) | (563.0K) | (3.2M) | (3.2M) | 1.1M | 1.6M | 2.4M |