
Revenue
FY, 2023
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.2M | 6.6M | 14.0M | 52.9M | 89.9M | 84.7M |
| Cost of goods sold | 656.0K | 1.8M | 4.2M | 13.7M | 23.2M | 20.9M |
| Gross profit | 1.6M | 5.0M | 10.0M | 39.8M | 68.2M | 65.3M |
| Gross profit margin, % | 75.4% | 71.8% | 75.2% | 75.8% | 77.1% | |
| Operating expense total | 4.2M | 15.1M | 22.6M | 64.9M | 92.0M | 87.6M |
| Depreciation and amortization | 146.0K | 185.0K | 1.7M | 54.1M | 125.9M | 76.2M |
| EBITDA | (2.7M) | (10.2M) | (12.5M) | (24.8M) | (23.5M) | (22.6M) |
| EBITDA margin, % | -154.8% | -89.5% | -46.8% | -26.1% | -26.7% | |
| EBIT | (2.8M) | (10.4M) | (14.2M) | (78.9M) | (149.4M) | (98.8M) |
| EBIT margin, % | -157.6% | -101.3% | -149.0% | -166.1% | -116.6% | |
| Interest income | 16.0K | 33.0K | 78.0K | |||
| Interest expense | 2.0K | 1.0K | 81.0K | 530.0K | 2.6M | |
| Pre tax profit | (2.8M) | (10.4M) | (14.2M) | (78.3M) | (142.9M) | (96.6M) |
| Income tax expense | (45.0K) | (1.0M) | (3.3M) | (3.1M) | ||
| Net Income | (2.8M) | (10.4M) | (14.2M) | (77.3M) | (139.6M) | (93.6M) |