
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 | 2.2B | 2.6B | 3.2B | 3.5B | 3.8B | 4.0B |
| Cost of goods sold | 890.6M | 1.1B | 1.4B | 1.6B | 1.9B | 2.1B | 2.0B | 2.0B |
| Gross profit | 592.5M | 719.9M | 900.4M | 1.1B | 1.3B | 1.4B | 1.9B | 2.0B |
| Gross profit margin, % | 39.1% | 40.3% | 41.2% | 41.4% | 39.9% | 49.6% | 50.3% | |
| Operating expense total | 775.4M | 1.0B | 973.5M | 1.3B | 1.5B | 1.8B | 1.3B | 1.3B |
| Depreciation and amortization | 64.6M | 67.3M | 100.4M | 157.2M | 283.3M | 328.5M | 298.1M | 324.8M |
| EBITDA | (182.6M) | (298.3M) | (66.6M) | (194.3M) | (127.9M) | (413.0M) | 540.4M | 740.3M |
| EBITDA margin, % | -16.2% | -3.0% | -7.4% | -4.0% | -11.8% | 14.2% | 18.4% | |
| EBIT | (247.2M) | (365.6M) | (166.9M) | (351.5M) | (411.2M) | (741.6M) | 242.2M | 415.5M |
| EBIT margin, % | -19.8% | -7.5% | -13.4% | -12.8% | -21.3% | 6.4% | 10.3% | |
| Interest income | 2.1M | 3.9M | 2.3M | 1.4M | 2.1M | 10.2M | 13.1M | 12.8M |
| Interest expense | 12.0M | 15.3M | 20.3M | 11.5M | 48.0M | 66.9M | 50.2M | 32.4M |
| Pre tax profit | (261.0M) | (380.2M) | (191.7M) | (352.3M) | (395.2M) | (807.5M) | 235.6M | 357.1M |
| Income tax expense | (48.8M) | (67.5M) | (2.9M) | 20.8M | (3.4M) | 6.1M | 22.1M | (146.9M) |
| Net Income | (212.2M) | (312.7M) | (188.8M) | (373.1M) | (391.8M) | (813.5M) | 213.5M | 504.0M |