| Market Cap | SEK 859.6M | |
| Enterprise Value | — | |
| Revenue | SEK 608.0M | +8.7% |
| Gross Profit | SEK 372.8M | +9.1% |
| EBITDA | — | — |
| Net Income | SEK 71.0M | +18.2% |
| Diluted EPS | SEK 0.20 | +17.6% |
| Free Cash Flow | — | — |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Gross Margin | 60.88% | 59.99% | 62.65% | 61.10% | 61.31% | 70% | |
| Operating Margin | −4.62% | 7.03% | 12.73% | 12.67% | 12.97% | 90% | |
| NOPAT Margin | −3.65% | 5.83% | 9.99% | 9.84% | 10.30% | 90% | |
| Net Margin | 71.48% | −3.45% | 11.37% | 10.74% | 11.68% | 70% | |
| Gross Profitability | 23.44% | 27.56% | 35.22% | 40.77% | 44.66% | 90% | |
| ▸Returns on Capital · 3 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||
| ▸Earnings quality · 1 ratios | |||||||
| ▸Liquidity & coverage · 3 ratios | |||||||
| ▸Working capital · 8 ratios | |||||||
| ▸Other · 1 ratios | |||||||
The five drivers multiply to 11.0% vs reported ROE 11.2%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | SEK 332.1M | SEK 380.7M | SEK 475.1M | SEK 559.4M | SEK 608.0M |
| YoY % | +14.6% | +24.8% | +17.7% | +8.7% | |
| Cost of Revenue | SEK 129.9M | SEK 152.3M | SEK 177.5M | SEK 217.6M | SEK 235.2M |
| YoY % | +17.2% | +16.5% | +22.6% | +8.1% | |
| Gross Profit | SEK 202.2M | SEK 228.4M | SEK 297.7M | SEK 341.8M | SEK 372.8M |
| YoY % | +13.0% | +30.3% | +14.8% | +9.1% | |
| R&D Expense | SEK 55.9M | SEK 53.0M | SEK 51.4M | SEK 51.8M | SEK 49.6M |
| YoY % | -5.2% | -3.0% | +0.8% | -4.3% | |
| Selling & Marketing Expense | SEK 92.7M | SEK 104.3M | SEK 130.0M | SEK 152.1M | SEK 172.0M |
| YoY % | +12.5% | +24.7% | +17.0% | +13.1% | |
| SG&A Expense | SEK 53.9M | SEK 51.9M | SEK 52.8M | SEK 62.4M | SEK 71.5M |
| YoY % | -3.8% | +1.7% | +18.3% | +14.6% | |
| Operating Income | -SEK 15.3M | SEK 26.8M | SEK 60.5M | SEK 70.9M | SEK 78.9M |
| YoY % | +126.0% | +17.2% | +11.2% | ||
| Interest Expense | SEK 4.9M | SEK 1.9M | SEK 1.0M | SEK 960,000 | SEK 763,000 |
| YoY % | -62.1% | -45.5% | -4.9% | -20.5% | |
| Interest & Investment Income | SEK 264,000 | SEK 3.8M | SEK 9.4M | SEK 7.4M | SEK 11.4M |
| YoY % | +1334.1% | +148.0% | -20.7% | +53.1% | |
| Pretax Income | -SEK 20.0M | SEK 28.7M | SEK 68.9M | SEK 77.4M | SEK 89.5M |
| YoY % | +139.9% | +12.3% | +15.7% | ||
| Income Tax | -SEK 5.3M | SEK 4.9M | SEK 14.9M | SEK 17.3M | SEK 18.5M |
| YoY % | +203.0% | +16.2% | +6.8% | ||
| Income from Continuing Operations | -SEK 14.7M | SEK 23.8M | SEK 54.0M | — | — |
| YoY % | +126.9% | ||||
| Income from Discontinued Operations | SEK 252.1M | -SEK 36.9M | SEK 0 | — | — |
| Net Income (incl. NCI) | SEK 237.4M | -SEK 13.1M | SEK 54.0M | SEK 60.1M | SEK 71.0M |
| YoY % | +11.3% | +18.2% | |||
| Net Income | SEK 237.4M | -SEK 13.1M | SEK 54.0M | SEK 60.1M | SEK 71.0M |
| YoY % | +11.3% | +18.2% | |||
| EPS (Basic) | SEK 0.62 | -SEK 0.03 | SEK 0.15 | SEK 0.17 | SEK 0.21 |
| YoY % | +13.3% | +23.5% | |||
| EPS (Diluted) | — | -SEK 0.03 | SEK 0.15 | SEK 0.17 | SEK 0.20 |
| YoY % | +13.3% | +17.6% |
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.
