
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.6M | 48.8M | 57.3M | 60.0M | 57.7M | 61.6M | 60.4M | 61.8M |
| Cost of goods sold | 13.8M | 12.0M | 14.8M | 13.7M | 13.3M | 12.5M | 15.0M | 17.0M |
| Gross profit | 38.0M | 37.9M | 42.9M | 49.2M | 44.7M | 50.2M | 46.3M | 44.9M |
| Gross profit margin, % | 75.1% | 77.7% | 75.0% | 81.9% | 77.4% | 81.5% | 76.6% | 72.6% |
| Operating expense total | 45.3M | 49.7M | 51.4M | 45.0M | 48.1M | 53.1M | 52.2M | 42.6M |
| Depreciation and amortization | 4.5M | 4.5M | 4.5M | 4.5M | 4.6M | 5.3M | 7.6M | 1.7M |
| EBITDA | (7.3M) | (11.8M) | (8.4M) | 4.1M | (3.4M) | (2.9M) | (5.8M) | 2.3M |
| EBITDA margin, % | -14.4% | -24.2% | -14.7% | 6.9% | -5.9% | -4.7% | -9.7% | 3.8% |
| EBIT | (11.8M) | (16.3M) | (12.9M) | (351.0K) | (8.0M) | (8.2M) | (13.5M) | 614.0K |
| EBIT margin, % | -23.3% | -33.3% | -22.5% | -0.6% | -13.9% | -13.4% | -22.3% | 1.0% |
| Interest income | 5.0K | 29.0K | 60.0K | 517.0K | ||||
| Interest expense | 243.0K | 566.0K | 375.0K | 208.0K | 165.0K | 793.0K | 944.0K | 424.0K |
| Pre tax profit | (11.3M) | (17.5M) | (13.1M) | (1.8M) | (7.3M) | (9.1M) | (14.6M) | 327.0K |
| Income tax expense | 244.0K | 228.0K | (433.0K) | |||||
| Net Income | (11.6M) | (17.8M) | (13.1M) | (1.4M) | (7.3M) | (9.1M) | (14.6M) | 327.0K |