GROUP REVENUE · TTM
SEK 487.6M
+SEK 64.5Mvs prior period
-3.0% vs budget YTD · FY fcst -2.6%GROSS PROFIT · TTM
SEK 286.0M
58.7% marginTTM
-0.5pp vs prior period+SEK 35.8M YoY vs same period last yearRev SEK 487.6M · GM 58.7% → EBITDA 7.1%
CONTRIBUTION MARGIN
SEK 158.1M
32.4% of revenue · TTM
ADJUSTED EBITDA
SEK 34.6M
7.1% marginTTM
+6.8% vs budget YTD · FY fcst +2.9%+SEK 10.1M YoY vs same period last yearGROUP CASH
SEK 18.3M
+SEK 88.6K+0.5% vs prior month
incl. holding company+SEK 6M YoY vs same period last yearNET DEBT / LTM EBITDA
1.5x
SEK 51.2Mnet debt · Net Debt / LTM EBITDA
incl. holding companyRevenue Trend
Monthly · TTM
Budget vs Actual · FY26
Revenue · Group · forecast from Aug 26
Adjusted EBITDA Trend
Cost Mix
Share of total cost base · TTM
COGSMarketplace FeesAdvertisingOther OpEx
Revenue Bridge · TTM
2024-09 → 2026-08
Prior Period
SEK 423.1M
+SEK 64.5M · +15.2%
Current
SEK 487.6M
Organic
+SEK 55M
Acquired
+SEK 9.4M
Bars scaled to the +SEK 64.5M movement, not to group revenue
Net movement+SEK 64.5M · +15.2%
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