
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 174.3M | 195.8M | 197.9M | 214.0M | 272.0M | 271.1M | 265.1M | 236.4M |
| Cost of goods sold | 131.6M | 148.6M | 144.0M | 156.9M | 211.5M | 221.0M | 212.0M | 191.2M |
| Gross profit | 42.9M | 47.7M | 54.1M | 57.1M | 60.4M | 50.4M | 54.5M | 45.6M |
| Gross profit margin, % | 24.3% | 27.4% | 26.7% | 22.2% | 18.6% | 20.6% | 19.3% | |
| Operating expense total | 22.2M | 22.6M | 24.4M | 24.5M | 29.4M | 28.7M | 31.3M | 28.1M |
| Depreciation and amortization | 10.6M | 10.8M | 6.4M | 6.6M | 6.6M | 6.5M | 6.7M | 7.0M |
| EBITDA | 22.7M | 27.1M | 32.3M | 33.7M | 32.5M | 24.0M | 25.2M | 19.9M |
| EBITDA margin, % | 13.9% | 16.3% | 15.8% | 11.9% | 8.8% | 9.5% | 8.4% | |
| EBIT | 12.0M | 16.4M | 25.8M | 27.1M | 25.9M | 17.5M | 18.5M | 13.0M |
| EBIT margin, % | 8.4% | 13.1% | 12.7% | 9.5% | 6.4% | 7.0% | 5.5% | |
| Interest income | 58.0K | 74.0K | 18.0K | 59.0K | 341.0K | 1.4M | 2.1M | 1.2M |
| Interest expense | 1.0K | 8.0K | 9.0K | |||||
| Pre tax profit | 12.1M | 16.4M | 25.8M | 27.2M | 26.2M | 18.9M | 20.7M | 14.2M |
| Income tax expense | 2.6M | 3.6M | 5.5M | 5.3M | 5.5M | 4.1M | 4.5M | 3.1M |
| Net Income | 9.5M | 12.9M | 20.3M | 21.9M | 20.8M | 14.8M | 16.2M | 11.1M |