
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.8B | 2.1B | 2.7B | 3.5B | 4.8B | 5.4B | 5.4B |
| Cost of goods sold | 664.2M | 720.4M | 825.9M | 1.2B | 1.4B | 1.9B | 2.1B | 2.1B |
| Gross profit | 960.0M | 1.2B | 1.3B | 1.6B | 2.2B | 3.0B | 3.3B | 3.5B |
| Gross profit margin, % | 64.2% | 64.7% | 61.2% | 58.0% | 62.5% | 61.5% | 62.0% | 64.1% |
| Operating expense total | 683.8M | 828.4M | 879.1M | 1.1B | 1.3B | 1.8B | 2.2B | 2.2B |
| Depreciation and amortization | 69.7M | 135.9M | 92.5M | 141.6M | 217.1M | 310.6M | 344.0M | 855.0M |
| EBITDA | 290.3M | 355.5M | 399.8M | 502.4M | 855.4M | 1.1B | 1.2B | 1.3B |
| EBITDA margin, % | 19.4% | 19.5% | 19.1% | 18.5% | 24.4% | 23.8% | 21.5% | 23.7% |
| EBIT | 220.6M | 218.3M | 307.3M | 360.8M | 638.3M | 835.5M | 811.0M | 418.0M |
| EBIT margin, % | 14.7% | 12.0% | 14.7% | 13.3% | 18.2% | 17.3% | 15.1% | 7.7% |
| Interest income | 900.0K | 700.0K | 27.0M | 400.0K | 1.7M | 4.7M | 4.0M | |
| Interest expense | 19.2M | 29.7M | 35.8M | 51.2M | 111.0M | 216.5M | 264.0M | 261.0M |
| Pre tax profit | 204.3M | 209.0M | 284.2M | 325.0M | 536.8M | 611.5M | 559.0M | 108.0M |
| Income tax expense | 30.6M | 43.8M | 64.0M | 78.1M | 108.7M | 165.9M | 202.0M | 175.0M |
| Net Income | 173.7M | 165.2M | 220.2M | 246.9M | 428.1M | 445.6M | 357.0M | (67.0M) |