| Market Cap | SEK 28.41B | |
| Enterprise Value | — | |
| Revenue | SEK 257.4M | −58.5% |
| Gross Profit | SEK 230.4M | −61.7% |
| EBITDA | — | — |
| Net Income | -SEK 177.1M | −177.2% |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY2020 |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Gross Margin | — | — | — | 97.58% | 89.51% | 25% | 89% | |
| Operating Margin | — | — | — | 40.74% | −88.79% | 25% | 42% | |
| EBITDA Margin | −112.21% | −473.70% | 2.44% | 43.72% | — | — | — | |
| NOPAT Margin | −101.84% | −413.02% | −3.13% | 33.78% | −70.15% | 50% | 35% | |
| Net Margin | −103.90% | −448.85% | −4.89% | 36.97% | −68.81% | 50% | 43% | |
| Gross Profitability | — | — | — | 50.67% | 20.72% | 25% | 39% | |
| Capex Intensity | 18.91% | 16.43% | 5.58% | 1.20% | 10.35% | 50% | 83% | |
| ▸Returns on Capital · 3 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 2 ratios | ||||||||
| ▸Liquidity & coverage · 4 ratios | ||||||||
| ▸Working capital · 5 ratios | ||||||||
| ▸Capital allocation · 1 ratios | ||||||||
The five drivers multiply to 25.4% vs reported ROE 25.0%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 65.9M | SEK 26.7M | SEK 228.6M | SEK 620.1M | SEK 257.4M |
| YoY % | -59.5% | +756.7% | +171.2% | -58.5% | |
| Cost of Revenue | — | — | — | SEK 15.0M | SEK 27.0M |
| YoY % | +80.0% | ||||
| Gross Profit | — | — | — | SEK 601.0M | SEK 230.4M |
| YoY % | -61.7% | ||||
| R&D Expense | — | — | — | SEK 172.1M | SEK 311.1M |
| YoY % | +80.8% | ||||
| Selling & Marketing Expense | — | — | — | SEK 43.7M | SEK 55.5M |
| YoY % | +26.9% | ||||
| SG&A Expense | — | — | — | SEK 128.5M | SEK 93.4M |
| YoY % | -27.3% | ||||
| Total Operating Expenses | — | SEK 166.4M | SEK 246.0M | SEK 348.4M | SEK 458.9M |
| YoY % | +47.8% | +41.6% | +31.7% | ||
| Operating Income | — | — | — | SEK 252.6M | -SEK 228.5M |
| Interest Expense | SEK 1.7M | SEK 984,000 | SEK 2.1M | SEK 10.4M | SEK 1.8M |
| YoY % | -41.6% | +115.1% | +390.4% | -82.2% | |
| Interest & Investment Income | SEK 7,000 | SEK 194,000 | SEK 8.3M | SEK 34.2M | SEK 40.8M |
| YoY % | +2671.4% | +4170.6% | +313.1% | +19.3% | |
| Pretax Income | -SEK 86.7M | -SEK 140.5M | -SEK 11.2M | SEK 276.5M | -SEK 189.5M |
| Income Tax | -SEK 18.2M | -SEK 20.7M | SEK 11,000 | SEK 47.2M | -SEK 12.4M |
| YoY % | +429327.3% | ||||
| Income from Continuing Operations | -SEK 68.5M | -SEK 119.8M | -SEK 11.2M | SEK 229.2M | -SEK 177.1M |
| Net Income (incl. NCI) | -SEK 85.0M | -SEK 139.7M | -SEK 17.3M | SEK 252.6M | -SEK 228.5M |
| Net Income | -SEK 68.5M | -SEK 119.8M | -SEK 11.2M | SEK 229.2M | -SEK 177.1M |
| EPS (Basic) | -SEK 78000.00 | -SEK 1.36 | -SEK 0.13 | — | — |
| EPS (Diluted) | -SEK 78000.00 | -SEK 136000.00 | — | — | — |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| — |
| — |
| reported |
