
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.3M | 45.8M | 48.7M | 58.4M | 68.3M | 89.2M | 55.7M | 57.0M |
| Gross profit | 48.6M | 46.5M | 49.4M | 59.2M | 68.5M | 89.2M | 55.9M | 57.1M |
| Gross profit margin, % | 101.6% | 101.4% | 101.3% | 100.4% | 100.0% | 100.3% | 100.1% | |
| Operating expense total | 27.5M | 38.4M | 41.8M | 46.3M | 58.6M | 68.9M | 68.6M | 95.3M |
| Depreciation and amortization | 2.9M | 3.4M | 4.0M | 4.6M | 5.2M | 6.2M | 6.9M | 11.8M |
| EBITDA | 21.0M | 8.1M | 7.6M | 12.9M | 9.9M | 20.3M | (12.7M) | (38.2M) |
| EBITDA margin, % | 17.7% | 15.6% | 22.0% | 14.6% | 22.8% | -22.8% | -67.0% | |
| EBIT | 18.2M | 4.7M | 3.6M | 8.3M | 4.8M | 14.1M | (19.6M) | (50.0M) |
| EBIT margin, % | 10.3% | 7.3% | 14.2% | 7.0% | 15.8% | -35.3% | -87.7% | |
| Interest income | 2.0K | 2.0K | (2.0K) | 742.0K | 174.0K | 94.0K | 89.0K | |
| Interest expense | 32.0K | 18.0K | 51.0K | (438.0K) | 53.0K | 52.0K | 82.0K | 372.0K |
| Pre tax profit | 18.7M | 4.9M | 816.0K | 10.4M | 7.9M | 13.1M | (15.9M) | (54.9M) |
| Income tax expense | 4.1M | 1.2M | 153.0K | 2.5M | 2.0M | 3.1M | 153.0K | 6.0K |
| Net Income | 14.7M | 3.7M | 663.0K | 7.9M | 5.9M | 10.0M | (16.1M) | (54.9M) |