Consolidated P&L

Scope

Budget vs Actual vs Forecast · FY26

Group · YTD through Aug 2026 · SEK · forecast = YTD actual + remaining budget × 0.98

Budget vs Actual vs Forecast · FY26. Group · YTD through Aug 2026 · SEK · forecast = YTD actual + remaining budget × 0.98
Revenue294.6M285.8MAt risk-8.8M· -3.0%530.6M517MAt risk-13.6M· -2.6%
Growth %18.8%15.2%At risk-3.6pp17.9%14.9%At risk-3.0pp
COGS121.5M118.4M-3.1M· -2.6%218.5M213.4M-5M· -2.3%
Marketplace Fees48.9M47.2M-1.7M· -3.4%87.9M85.4M-2.5M· -2.8%
Advertising28.7M27.7M-1M· -3.6%51.6M50.1M-1.5M· -2.9%
Contribution Margin95.5M92.5MAt risk-3M· -3.2%172.6M168.1MAt risk-4.6M· -2.7%
OpEx (total)154.7M147.7M-7M· -4.5%278.8M269.3M-9.5M· -3.4%
EBITDA18.5M19.7M+1.3M· +6.8%33.3M34.2M+965.8K· +2.9%
EBITDA %6.3%6.9%+0.6pp6.3%6.6%+0.4pp

Cost Mix

COGSMarketplace FeesAdvertisingOther OpEx

Adjusted EBITDA Bridge

Prior period to current · 2025-09 – 2026-08

Prior Period

SEK 24.6M

+SEK 10.1M · +41.0%

Current

SEK 34.6M

Organic
+SEK 6.6M
Acquired
+SEK 3.4M

Bars scaled to the +SEK 10.1M movement, not to the group Adjusted EBITDA level

Net movement+SEK 10.1M · +41.0%

Consolidated P&L

5 entities · Group Total · SEK

Line ItemKronenburgKSG AGLajdKSG AGMoonsterKSG AGPLConcepts (partial)KSG AGGroup Total
Revenue266,208,983157,004,42554,957,2339,446,861478,170,641487,617,502
Cost of Sales110,727,15862,735,32224,509,8613,615,587197,972,341201,587,928
Gross Profit155,481,82594,269,10330,447,3735,831,275280,198,300286,029,574
Marketplace Fees43,899,45326,863,2388,605,0911,422,35479,367,78380,790,137
Advertising24,147,58316,291,8795,944,441751,31846,383,90447,135,222
Contribution Margin87,434,78851,113,98515,897,8403,657,602154,446,613158,104,215
Other OpEx70,915,64840,197,71613,276,2992,973,456124,389,663127,363,119
EBITDA16,519,13910,916,2702,621,541684,14630,056,95030,741,096
EBITDA Margin %6.2%7.0%4.8%7.2%6.3%6.3%
Addbacks2,730,128628,012219,842315,3423,577,9813,893,323
Adjusted EBITDA19,249,26711,544,2812,841,383999,48833,634,93134,634,419

Group Total includes PLConcepts from Jun 2026 (partial period). Those months are as reported, not annualised, and the same total is shown on the cockpit and Actual vs Target.

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How the numbers are built
Consolidated Reporting by PMI Stack
Kanaan Sellers Group