Envar Holding AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	116.32	82.5	73.09	53.59
Revenue Growth (YoY)	41.00%	12.87%	36.38%	-
Cost of Revenue	52.79	32.49	29.49	21.32
Gross Profit	63.54	50.01	43.6	32.27
Selling, General & Admin	52.83	38.76	41.83	12.23
Other Operating Expenses	-6.74	-2.91	-0.94	-0.92
Operating Expenses	46.9	36.67	41.57	11.58
Operating Income	16.64	13.34	2.03	20.69
Interest Expense	-0.01	-0.03	-	-
Interest & Investment Income	0.64	0.04	-	-
Currency Exchange Gain (Loss)	-1.88	-	-0.7	-0.44
Other Non Operating Income (Expenses)	-	-0.72	-	-
Pretax Income	15.38	12.63	1.33	20.25
Income Tax Expense	3.13	1.59	0.42	4.3
Net Income	12.25	11.04	0.91	15.96
Net Income to Common	12.25	11.04	0.91	15.96
Net Income Growth	10.97%	1108.76%	-94.28%	-
Shares Outstanding (Basic)	13	3	10	-
Shares Outstanding (Diluted)	13	3	10	-
Shares Change (YoY)	361.47%	-72.91%	-	-
EPS (Basic)	0.98	4.07	0.09	-
EPS (Diluted)	0.98	4.07	0.09	-
EPS Growth	-75.95%	4362.51%	-	-
Free Cash Flow	10.59	18.31	9.68	5.51
Free Cash Flow Per Share	0.85	6.76	0.97	-
Gross Margin	54.62%	60.62%	59.65%	60.22%
Operating Margin	14.30%	16.17%	2.78%	38.60%
Profit Margin	10.53%	13.38%	1.25%	29.78%
Free Cash Flow Margin	9.10%	22.20%	13.25%	10.29%
EBITDA	17.45	14.16	2.7	20.96
EBITDA Margin	15.00%	17.16%	3.70%	39.11%
D&A For EBITDA	0.81	0.82	0.67	0.27
EBIT	16.64	13.34	2.03	20.69
EBIT Margin	14.30%	16.17%	2.78%	38.60%
Effective Tax Rate	20.36%	12.62%	31.30%	21.21%
Revenue as Reported	125.37	87.2	75.21	54.95

Source: S&P Global Market Intelligence. Standard template. Financial Sources.