| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 9.6 | 12.1 | 12.3 | 12.3 | 12.5 | +1.6% | |
| Cost of revenue | 5.7 | 6.5 | 8.2 | 8.0 | 7.8 | 7.9 | +1.0% | |
| Gross profit | 2.8 | 3.1 | 3.9 | 4.2 | 4.5 | 4.6 | +2.8% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.3 | 2.5 | 3.0 | 3.2 | 3.4 | 3.5 | +3.3% | |
| Selling & marketing | 1.9 | 2.1 | 2.5 | 2.6 | 2.7 | 0.0 | −100.0% | |
| Operating expenses | 2.1 | 2.3 | 2.8 | 3.3 | 3.4 | 3.5 | +3.3% | |
| Operating income | 0.7 | 0.8 | 1.1 | 1.0 | 1.1 | 1.1 | +1.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −50.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | 0.2 | (0.1) | (0.1) | (0.0) | +66.8% | |
| Pre-tax income | 0.6 | 0.7 | 1.3 | 0.9 | 0.9 | 1.1 | +11.9% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | +13.8% | |
| Net income | 0.4 | 0.5 | 1.0 | 0.6 | 0.7 | 0.8 | +11.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.95 | 2.61 | 5.00 | 3.10 | 3.27 | 3.67 | +12.2% | |
| EPS, diluted (per share) | 1.95 | 2.61 | 5.00 | 3.10 | 3.27 | 3.67 | +12.2% | |
| EBITDA | 0.9 | 1.1 | 1.8 | 1.3 | 1.6 | 1.6 | +0.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.5 | −0.2% | |
| Weighted average shares (shares) | 208,000,000 | 208,000,000 | 208,000,000 | 208,258,064 | 207,985,489 | 207,535,726 | −0.2% | |
| Weighted average diluted shares (shares) | 208,000,000 | 208,000,000 | 208,063,000 | 208,110,000 | 208,147,729 | 207,566,726 | −0.3% | |
| Gross margin | 32.6% | 32.5% | 32.3% | 34.4% | 36.3% | 36.7% | +0.4 pts | |
| Operating margin | 8.1% | 8.6% | 8.9% | 7.9% | 8.9% | 8.8% | −0.0 pts | |
| Net margin | 4.8% | 5.6% | 8.6% | 5.3% | 5.5% | 6.1% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
