| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.1 | 7.0 | 7.7 | 7.6 | 7.7 | +1.4% | |
| Cost of revenue | 3.8 | 4.3 | 5.8 | 6.0 | 5.9 | 5.8 | −1.0% | |
| Gross profit | 0.7 | 0.8 | 1.2 | 1.7 | 1.7 | 1.9 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −24.3% | |
| Selling, general & administrative | 0.7 | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | +7.6% | |
| Selling & marketing | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 0.7 | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | +13.6% | |
| Operating income | 0.0 | 0.1 | 0.3 | 0.6 | 0.6 | 0.6 | −7.6% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −48.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −73.3% | |
| Other income / expense | (0.0) | 0.0 | (0.1) | (0.0) | (0.2) | (0.1) | +49.0% | |
| Pre-tax income | 0.0 | 0.1 | 0.3 | 0.6 | 0.4 | 0.4 | +21.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +37.7% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | +20.9% | |
| 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) | 0.04 | 1.62 | 4.26 | 8.30 | 5.47 | 6.64 | +21.4% | |
| EPS, diluted (per share) | 0.04 | 1.62 | 4.26 | 8.30 | 5.47 | 6.64 | +21.4% | |
| EBITDA | 0.3 | 0.4 | 0.6 | 1.0 | 0.7 | 0.8 | +10.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +15.6% | |
| Weighted average shares (shares) | 46,999,000 | 46,999,000 | 46,999,000 | 46,999,032 | 46,999,000 | 46,999,000 | +0.0% | |
| Weighted average diluted shares (shares) | 46,999,000 | 46,999,000 | 46,999,000 | 46,999,032 | 46,999,000 | 46,999,000 | +0.0% | |
| Gross margin | 15.5% | 15.9% | 17.1% | 22.2% | 22.7% | 24.5% | +1.8 pts | |
| Operating margin | 0.3% | 2.0% | 4.6% | 8.2% | 8.0% | 7.2% | −0.7 pts | |
| Net margin | 0.0% | 1.5% | 2.9% | 5.1% | 3.4% | 4.1% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
