
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 195.6M | 263.0M | 286.5M | 326.9M | 358.6M | 404.7M | 420.4M | 483.3M |
| Cost of goods sold | 72.9M | 85.6M | 97.3M | 104.2M | 113.8M | 127.6M | 133.4M | 146.0M |
| Gross profit | 123.0M | 177.3M | 189.2M | 222.7M | 246.1M | 279.8M | 287.5M | 338.2M |
| Gross profit margin, % | 62.9% | 67.4% | 66.0% | 68.1% | 68.6% | 69.1% | 68.4% | 70.0% |
| General and administrative expense | 114.7M | 137.6M | 145.9M | |||||
| Operating expense total | 111.2M | 195.2M | 210.3M | 223.3M | 225.0M | 231.5M | 245.7M | 262.6M |
| Depreciation and amortization | 12.0M | 30.9M | 23.0M | 24.5M | 30.3M | 33.0M | 32.6M | 44.2M |
| EBITDA | 11.8M | 21.0M | 48.3M | 41.7M | 75.6M | |||
| EBITDA margin, % | 6.1% | 5.9% | 11.9% | 9.9% | 15.6% | |||
| EBIT | (123.0K) | (18.0M) | (14.6M) | 9.6M | (9.2M) | 15.3M | 9.1M | 31.4M |
| EBIT margin, % | -0.1% | -6.8% | -5.1% | 2.9% | -2.6% | 3.8% | 2.2% | 6.5% |
| Interest income | 187.0K | 57.0K | 21.0K | 21.0K | 2.0K | 1.2M | 858.0K | |
| Interest expense | 454.0K | 2.1M | 2.8M | 2.8M | 3.3M | 4.6M | 6.3M | 9.7M |
| Pre tax profit | 418.0K | (20.1M) | (18.5M) | 6.7M | (11.8M) | 10.7M | 3.0M | 29.9M |
| Income tax expense | (2.9M) | 5.1M | 1.8M | 889.0K | (36.0M) | (3.0M) | (1.6M) | 7.4M |
| Net Income | 3.4M | (25.1M) | (20.4M) | 5.9M | 24.2M | 13.7M | 4.7M | 22.5M |
| EPS | (0.1) | (0.1) | 0.4 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |