
Revenue
FY, 2025
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.1B | 2.2B | 3.2B | 3.5B | 3.4B | 3.3B | 3.4B |
| Cost of goods sold | 1.5B | 1.6B | 1.6B | 2.3B | 2.7B | 2.6B | 2.5B | 2.5B |
| Gross profit | 522.8M | 546.2M | 609.0M | 877.3M | 857.2M | 892.6M | 799.4M | 889.2M |
| Gross profit margin, % | 25.6% | 25.7% | 27.2% | 27.8% | 24.4% | 26.0% | 24.1% | 26.1% |
| Operating expense total | 225.8M | 233.4M | 242.8M | 322.7M | 393.9M | 455.4M | 512.1M | 439.8M |
| Depreciation and amortization | 64.3M | 83.9M | 86.1M | 103.6M | 126.1M | 139.6M | 169.3M | 167.5M |
| EBITDA | 296.9M | 312.7M | 366.1M | 554.4M | 463.1M | 436.6M | 353.1M | 489.8M |
| EBITDA margin, % | 14.5% | 14.7% | 16.3% | 17.6% | 13.2% | 12.7% | 10.7% | 14.4% |
| EBIT | 232.7M | 228.9M | 280.0M | 450.8M | 337.0M | 297.0M | 183.8M | 322.3M |
| EBIT margin, % | 11.4% | 10.8% | 12.5% | 14.3% | 9.6% | 8.7% | 5.5% | 9.5% |
| Interest income | 396.0K | 3.4M | 1.4M | 563.0K | 2.6M | 13.7M | 12.7M | 6.0M |
| Interest expense | 18.5M | 23.3M | 18.3M | 21.9M | 33.6M | 69.2M | 81.8M | 66.2M |
| Pre tax profit | 219.2M | 211.4M | 250.9M | 433.5M | 309.0M | 226.7M | 114.9M | 247.0M |
| Income tax expense | 48.1M | 48.3M | 55.7M | 91.4M | 59.9M | 51.3M | 14.9M | 68.6M |
| Net Income | 171.1M | 163.1M | 195.1M | 342.1M | 249.1M | 175.4M | 100.1M | 178.4M |