
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 59.1M | 102.0M | 177.6M | 156.9M | 27.3M | 57.7M | 65.7M | 37.3M |
| Cost of goods sold | 26.8M | 57.5M | 61.0M | 37.4M | 8.7M | 16.0M | 12.3M | 5.3M |
| Gross profit | 34.0M | 45.6M | 157.3M | 168.5M | 18.7M | 41.7M | 53.4M | 32.0M |
| Gross profit margin, % | 57.5% | 44.7% | 88.6% | 107.4% | 68.3% | 72.2% | 81.3% | 85.9% |
| Operating expense total | 26.2M | 28.1M | 88.8M | 99.3M | 45.9M | 87.6M | 83.1M | 48.2M |
| Depreciation and amortization | 11.4M | 14.7M | 39.6M | 32.8M | 1.4M | 12.2M | 22.1M | 59.7M |
| EBITDA | 7.8M | 17.5M | 68.5M | 69.2M | (27.2M) | (45.9M) | (29.7M) | (16.2M) |
| EBITDA margin, % | 13.2% | 17.1% | 38.6% | 44.1% | -99.6% | -79.6% | -45.2% | -43.4% |
| EBIT | (3.6M) | 2.7M | 28.9M | 36.4M | (28.6M) | (58.1M) | (51.8M) | (75.9M) |
| EBIT margin, % | -6.0% | 2.7% | 16.3% | 23.2% | -104.7% | -100.7% | -78.7% | -203.4% |
| Interest income | 11.0K | 756.0K | 743.0K | (268.0K) | ||||
| Interest expense | 1.8M | 3.6M | 5.3M | 8.3M | 1.7M | 5.1M | 1.8M | 908.0K |
| Pre tax profit | (5.4M) | (1.1M) | 30.1M | 93.6M | (30.4M) | (62.5M) | (53.0M) | (74.4M) |
| Income tax expense | (1.0M) | (260.0K) | 3.2M | 2.2M | (107.0K) | (1.5M) | (2.4M) | (2.6M) |
| Net Income | (4.4M) | (885.0K) | 26.9M | 91.3M | (30.3M) | (61.0M) | (50.6M) | (71.8M) |