CV

Analytics Intelligence Suite

Cervera

Revenue & Orders

Net Revenue (YTD)

149,1 M kr

▲ 11.4% YoY

Orders

63 420

▲ 8.2% YoY

Avg Order Value

2 352 kr

▲ 3.0% YoY

Conversion Rate

3.28%

▼ 0.14 pp YoY

Revenue & Orders — Last 6 Months

Traffic by Channel

Direct 34%Organic 27%Paid Search 18%Email 12%Social 9%

Conversion Funnel

Cart-to-checkout drop-off improved 4.6 pp after the redesigned mini-cart launch in February. Checkout-to-purchase remains the weakest step — Klarna eligibility errors account for ~1,900 lost orders / month.

Category Performance

CategoryRevenueOrdersAOVReturn RateYoY
Cookware42 800 000 kr18 2402 346 kr4.1%▲ 12.8%
Glassware26 100 000 kr14 9201 749 kr3.6%▲ 9.4%
Tableware22 540 000 kr12 0801 866 kr5.2%▲ 4.1%
Kitchen Tools18 960 000 kr9 2402 052 kr3.9%▼ 1.8%
Home & Decor15 300 000 kr5 6202 723 kr6.8%▲ 6.2%
Coffee & Tea12 400 000 kr3 3203 735 kr2.4%▲ 22.6%