OurLiving AB (XSAT:OURLIV)
0.2280
+0.0180 (8.57%)
At close: Jun 11, 2026
OurLiving 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | 0 | 0 | - | - | - | - |
| 10.26 | 10.1 | 8.6 | 20.99 | 5.66 | 3.29 | |
Revenue Growth (YoY) | 23.68% | 17.42% | -59.01% | 271.04% | 72.12% | 8.07% |
Cost of Revenue | 0.09 | 0.09 | 2.61 | 13.58 | 2.04 | 2.43 |
Gross Profit | 10.17 | 10.01 | 5.99 | 7.41 | 3.62 | 0.86 |
Selling, General & Admin | 8.41 | 8.3 | 13.06 | 19.47 | 12.6 | 7.14 |
Other Operating Expenses | -0.07 | -0.07 | -2.28 | -0.05 | 1.12 | -1.55 |
Operating Expenses | 10.25 | 10.23 | 13.85 | 29.89 | 26.75 | 7.89 |
Operating Income | -0.08 | -0.22 | -7.86 | -22.48 | -23.13 | -7.03 |
Interest Expense | -0.3 | -0.33 | -0.36 | -1.04 | -0.15 | -0.1 |
Interest & Investment Income | - | - | 0 | 0.14 | 0.01 | - |
Other Non Operating Income (Expenses) | -0 | -0 | -0 | 0 | - | - |
EBT Excluding Unusual Items | -0.38 | -0.55 | -8.22 | -23.38 | -23.27 | -7.13 |
Gain (Loss) on Sale of Investments | - | - | -3.27 | - | - | - |
Pretax Income | -0.38 | -0.55 | -11.49 | -23.38 | -23.27 | -7.13 |
Income Tax Expense | - | - | - | - | 0.08 | - |
Net Income | -0.38 | -0.55 | -11.49 | -23.38 | -23.35 | -7.13 |
Net Income to Common | -0.38 | -0.55 | -11.49 | -23.38 | -23.35 | -7.13 |
Shares Outstanding (Basic) | 108 | 109 | 103 | 76 | 51 | 48 |
Shares Outstanding (Diluted) | 108 | 109 | 103 | 76 | 51 | 48 |
Shares Change (YoY) | 5.19% | 6.23% | 35.15% | 47.85% | 7.42% | 175.13% |
EPS (Basic) | -0.00 | -0.01 | -0.11 | -0.31 | -0.45 | -0.15 |
EPS (Diluted) | -0.00 | -0.01 | -0.11 | -0.31 | -0.45 | -0.15 |
Free Cash Flow | -0.61 | 0.22 | -6.56 | -9.01 | -11.61 | -7.16 |
Free Cash Flow Per Share | -0.01 | 0.00 | -0.06 | -0.12 | -0.23 | -0.15 |
Gross Margin | 99.11% | 99.10% | 69.64% | 35.30% | 63.98% | 26.17% |
Operating Margin | -0.76% | -2.14% | -91.40% | -107.11% | -408.91% | -213.97% |
Profit Margin | -3.65% | -5.39% | -133.58% | -111.43% | -412.75% | -216.86% |
Free Cash Flow Margin | -5.93% | 2.16% | -76.21% | -42.94% | -205.23% | -217.89% |
EBITDA | 1.14 | 1.1 | -5.94 | -17.57 | -13.27 | -4.73 |
EBITDA Margin | 11.08% | 10.84% | -69.08% | -83.74% | -234.53% | -143.88% |
D&A For EBITDA | 1.22 | 1.31 | 1.92 | 4.91 | 9.86 | 2.3 |
EBIT | -0.08 | -0.22 | -7.86 | -22.48 | -23.13 | -7.03 |
EBIT Margin | -0.76% | -2.14% | -91.40% | -107.11% | - | -213.97% |
Revenue as Reported | 10.33 | 10.17 | 10.28 | 24.53 | 5.68 | 4.84 |