Envar Holding AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	164.91	125.37	87.2	75.21
Revenue Growth	43.62%	43.77%	15.94%	-
Cost of Revenue	67.99	52.79	32.49	29.49
Gross Profit	96.92	72.59	54.72	45.72
Selling, General & Admin	63.83	52.83	38.76	41.83
Depreciation & Amortization Expenses	2.3	0.81	0.82	0.67
Other Operating Expenses	2.39	2.31	1.8	1.19
Total Operating Expenses	68.52	55.95	41.38	43.69
Operating Income	28.4	16.64	13.34	2.03
Interest Income	1.93	0.89	0.04	0.13
Interest Expense	-2.6	-2.15	-0.75	-0.83
Total Non-Operating Income (Expense)	-0.67	-1.26	-0.71	-0.7
Pretax Income	27.73	15.38	12.63	1.33
Provision for Income Taxes	5.81	3.13	1.59	0.42
Net Income	21.92	12.25	11.04	0.91
Net Income to Common	21.92	12.25	11.04	0.91
Net Income Growth	0.35%	10.97%	1108.76%	-
Shares Outstanding (Basic)	13	13	3	0
Shares Outstanding (Diluted)	13	13	3	0
Shares Change	39.92%	365.72%	558804.00%	-
EPS (Basic)	1.75	0.98	4.07	1826.52
EPS (Diluted)	1.68	0.94	3.95	1826.52
EPS Growth	-99.99%	-76.20%	-99.78%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	13.64	10.59	18.31	9.68
Free Cash Flow Growth	-30.93%	-42.19%	89.11%	-
Free Cash Flow Per Share	1.05	0.81	6.55	19366.00
Gross Margin	58.77%	57.90%	62.74%	60.79%
Operating Margin	17.22%	13.27%	15.30%	2.70%
Profit Margin	13.29%	9.77%	12.66%	1.21%
FCF Margin	8.27%	8.44%	21.00%	12.87%
EBITDA	28.4	16.64	13.34	2.03
EBIT	28.4	16.64	13.34	2.03
EBIT Margin	17.22%	13.27%	15.30%	2.70%
Effective Tax Rate	20.94%	20.37%	12.62%	31.30%