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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	133.62	125.37	87.2	75.21
Revenue Growth (YoY)	33.18%	43.77%	15.94%	-
Cost of Revenue	57.11	52.79	32.49	29.49
Gross Profit	76.5	72.59	54.72	45.72
Selling, General & Admin	58.55	52.83	38.76	41.83
Depreciation & Amortization Expenses	0.82	0.81	0.82	0.67
Other Operating Expenses	2.03	2.31	1.8	1.19
Total Operating Expenses	61.4	55.95	41.38	43.69
Operating Income	15.1	16.64	13.34	2.03
Interest Income	2.12	0.89	0.04	0.13
Interest Expense	-2.18	-2.15	-0.75	-0.83
Total Non-Operating Income (Expense)	-0.06	-1.26	-0.71	-0.7
Pretax Income	15.05	15.38	12.63	1.33
Provision for Income Taxes	3.19	3.13	1.59	0.42
Net Income	11.85	12.25	11.04	0.91
Net Income to Common	11.85	12.25	11.04	0.91
Net Income Growth	-33.77%	10.97%	1108.76%	-
Shares Outstanding (Basic)	13	13	3	0
Shares Outstanding (Diluted)	13	13	3	0
Shares Change (YoY)	115.19%	365.73%	558804.00%	-
EPS (Basic)	0.94	0.98	4.07	1826.52
EPS (Diluted)	0.91	0.94	3.95	1826.52
EPS Growth	-99.99%	-76.20%	-99.78%	-
Free Cash Flow	10.82	10.59	18.31	9.68
Free Cash Flow Growth	2.20%	-42.19%	89.11%	-
Free Cash Flow Per Share	0.83	0.81	6.55	19366.00
Gross Margin	57.26%	57.90%	62.74%	60.79%
Operating Margin	11.30%	13.27%	15.30%	2.70%
Profit Margin	8.87%	9.77%	12.66%	1.21%
FCF Margin	8.10%	8.44%	21.00%	12.87%
EBITDA	15.1	16.64	13.34	2.03
EBIT	15.1	16.64	13.34	2.03
EBIT Margin	11.30%	13.27%	15.30%	2.70%
Effective Tax Rate	21.22%	20.37%	12.62%	31.30%