
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 622.2M | 609.0M | 649.4M | 868.7M | 1.8B | 1.8B | 2.2B | 2.3B |
| Cost of goods sold | 352.0M | 341.8M | 366.4M | 487.6M | 1.1B | 1.0B | 1.2B | 1.2B |
| Gross profit | 270.2M | 267.2M | 282.9M | 384.0M | 776.5M | 815.4M | 1.0B | 1.1B |
| Gross profit margin, % | 43.9% | 43.6% | 44.7% | 46.7% | 48.6% | |||
| Operating expense total | 195.9M | 186.7M | 188.2M | 251.0M | 482.7M | 541.0M | 645.3M | 679.0M |
| Depreciation and amortization | 20.6M | 23.9M | 25.6M | 37.4M | 57.1M | 63.3M | 78.2M | 86.2M |
| EBITDA | 74.3M | 80.5M | 94.8M | 132.8M | 293.8M | 274.4M | 375.2M | 415.2M |
| EBITDA margin, % | 13.2% | 14.6% | 15.0% | 17.2% | 18.4% | |||
| EBIT | 53.7M | 56.6M | 69.2M | 95.4M | 236.5M | 211.1M | 297.0M | 328.9M |
| EBIT margin, % | 9.3% | 10.7% | 11.6% | 13.6% | 14.6% | |||
| Interest income | 2.1M | 1.6M | 1.5M | 218.0K | 353.0K | 7.4M | 6.7M | 2.6M |
| Interest expense | 5.6M | 4.9M | 4.6M | 5.3M | 28.7M | 51.0M | 81.4M | 40.3M |
| Pre tax profit | 51.2M | 53.5M | 62.1M | 79.4M | 206.0M | 159.7M | 228.9M | 282.7M |
| Income tax expense | 10.5M | 12.0M | 13.9M | 20.8M | 40.5M | 40.8M | 60.8M | 66.7M |
| Net Income | 40.7M | 41.5M | 48.2M | 58.6M | 165.5M | 118.9M | 168.1M | 216.0M |