
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 | 70.0M | 65.7M | 86.4M | 91.4M | 138.7M | 100.0M | 115.1M | 136.9M |
| Cost of goods sold | 35.3M | 29.5M | 35.0M | 34.3M | 61.9M | 48.4M | 72.6M | 70.3M |
| Gross profit | 34.7M | 36.2M | 51.4M | 57.3M | 78.4M | 51.9M | 42.6M | 66.5M |
| Gross profit margin, % | 49.6% | 55.1% | 59.5% | 62.7% | 56.5% | 51.9% | 37.0% | 48.6% |
| Operating expense total | 35.6M | 22.2M | 30.4M | 32.4M | 45.6M | 50.5M | 47.6M | 44.0M |
| Depreciation and amortization | 30.1M | 4.3M | 5.8M | 6.0M | 6.6M | 6.5M | 7.2M | 8.4M |
| EBITDA | (859.0K) | 14.0M | 21.0M | 24.9M | 32.8M | 1.4M | (5.0M) | 22.6M |
| EBITDA margin, % | -1.2% | 21.3% | 24.3% | 27.3% | 23.6% | 1.4% | -4.4% | 16.5% |
| EBIT | (31.0M) | 9.7M | 15.2M | 18.9M | 26.2M | (5.1M) | (12.2M) | 14.2M |
| EBIT margin, % | -44.2% | 14.8% | 17.6% | 20.7% | 18.9% | -5.1% | -10.6% | 10.4% |
| Interest income | 5.0K | 19.0K | 29.0K | 27.0K | 84.0K | 436.0K | 108.0K | 166.0K |
| Interest expense | 275.0K | 533.0K | 134.0K | 36.0K | 70.0K | 869.0K | 2.0M | 791.0K |
| Pre tax profit | (31.2M) | 9.2M | 15.1M | 18.9M | 26.2M | (5.5M) | (14.1M) | 13.6M |
| Income tax expense | (6.3M) | 2.2M | 3.4M | 4.1M | 5.6M | (702.0K) | (2.3M) | 3.3M |
| Net Income | (24.9M) | 7.1M | 11.7M | 14.8M | 20.6M | (4.8M) | (11.8M) | 10.3M |