| SEK millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 95.4 | 107.4 | 118.7 | 134.4 | 135.6 | 108.0 | −20.4% | |
| Cost of revenue | 29.2 | 33.1 | 34.5 | 35.9 | 37.3 | 32.0 | −14.2% | |
| Gross profit | 66.2 | 74.3 | 84.2 | 98.5 | 98.3 | 76.0 | −22.7% | |
| Research & development | 11.5 | 11.6 | 10.7 | 12.5 | 6.9 | 6.1 | −11.6% | |
| Selling, general & administrative | 33.5 | 36.2 | 41.6 | 44.6 | 43.6 | 40.5 | −7.1% | |
| Selling & marketing | 25.0 | 26.6 | 31.4 | 34.7 | 33.6 | 0.0 | −100.0% | |
| Operating expenses | 43.0 | 46.2 | 49.7 | 55.8 | 50.5 | 46.6 | −7.7% | |
| Operating income | 23.2 | 28.1 | 34.5 | 42.7 | 47.8 | 29.4 | −38.5% | |
| Interest expense | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | −25.0% | |
| Interest income | 0.4 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | −50.0% | |
| Other income / expense | (0.9) | 0.9 | (4.2) | (0.2) | (4.6) | 3.3 | +171.7% | |
| Pre-tax income | 22.3 | 29.0 | 30.3 | 42.5 | 43.2 | 32.7 | −24.3% | |
| Income tax | 0.1 | (3.9) | (2.8) | 0.4 | 8.9 | 8.1 | −9.0% | |
| Net income | 22.2 | 32.9 | 33.1 | 42.1 | 34.3 | 24.6 | −28.3% | |
| 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) | 3.13 | 4.64 | 4.67 | 5.94 | 4.85 | 3.49 | −28.0% | |
| EPS, diluted (per share) | 3.13 | 4.64 | 4.67 | 5.94 | 4.85 | 3.49 | −28.0% | |
| EBITDA | 24.8 | 31.3 | 33.3 | 45.0 | 47.9 | 33.0 | −31.1% | |
| Depreciation & amortization | 2.1 | 1.8 | 2.6 | 3.6 | 4.3 | 3.6 | −16.3% | |
| Weighted average shares (shares) | 7,090,133 | 7,090,133 | 7,090,100 | 7,088,900 | 7,067,400 | 7,042,900 | −0.3% | |
| Weighted average diluted shares (shares) | 7,090,133 | 7,090,133 | 7,090,100 | 7,088,900 | 7,067,400 | 7,042,900 | −0.3% | |
| Gross margin | 69.4% | 69.2% | 70.9% | 73.3% | 72.5% | 70.4% | −2.1 pts | |
| Operating margin | 24.3% | 26.2% | 29.1% | 31.8% | 35.3% | 27.2% | −8.0 pts | |
| Net margin | 23.3% | 30.6% | 27.9% | 31.3% | 25.3% | 22.8% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
