
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.2B | 1.2B | 1.4B | 1.6B | 2.0B | 2.1B | 2.2B |
| Cost of goods sold | 907.4M | 907.9M | 943.9M | 1.1B | 1.3B | 1.5B | 1.6B | 1.7B |
| Gross profit | 265.7M | 301.1M | 291.6M | 308.5M | 380.4M | 464.7M | 508.7M | 548.7M |
| Gross profit margin, % | 24.9% | 23.6% | 21.7% | 23.2% | 23.4% | 24.1% | 24.7% | |
| Operating expense total | 226.8M | 256.5M | 229.6M | 248.3M | 303.0M | 374.4M | 438.3M | 485.7M |
| Depreciation and amortization | 21.6M | 36.3M | 37.0M | 31.8M | 34.3M | 50.8M | 50.5M | 56.1M |
| EBITDA | 38.9M | 44.5M | 61.9M | 66.8M | 77.4M | 90.4M | 70.3M | 63.0M |
| EBITDA margin, % | 3.7% | 5.0% | 4.7% | 4.7% | 4.5% | 3.3% | 2.8% | |
| EBIT | 17.3M | 8.2M | 24.9M | 37.7M | 43.1M | 39.5M | 19.8M | 6.9M |
| EBIT margin, % | 0.7% | 2.0% | 2.7% | 2.6% | 2.0% | 0.9% | 0.3% | |
| Interest income | 19.0M | 829.0K | 496.0K | 250.0K | 3.8M | 3.5M | 2.9M | 2.4M |
| Interest expense | 16.5M | 17.0M | 8.8M | 7.9M | 7.9M | 9.2M | 13.2M | 6.1M |
| Pre tax profit | 18.2M | (8.7M) | 16.7M | 27.4M | 33.4M | 33.9M | 6.2M | 8.2M |
| Income tax expense | 3.1M | 3.0M | 9.6M | 3.5M | 9.1M | 8.6M | 9.4M | 7.2M |
| Net Income | 15.1M | (11.7M) | 7.0M | 23.9M | 24.3M | 25.3M | (3.2M) | 1.0M |