| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 4.6 | 4.7 | 4.7 | 5.0 | 5.0 | −0.3% | |
| Cost of revenue | 4.1 | 2.6 | 2.7 | 2.5 | 2.6 | 4.7 | +78.6% | |
| Gross profit | 0.2 | 1.9 | 2.1 | 2.3 | 2.4 | 0.3 | −87.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (0.0) | 1.7 | 1.8 | 1.9 | 2.2 | (0.1) | −105.1% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | +218.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −9.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | −7.8% | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 | +1014.8% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −13.4% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | (0.1) | 0.2 | +540.4% | |
| 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) | 6.16 | 7.54 | 7.79 | 7.17 | (1.95) | 8.57 | +539.5% | |
| EPS, diluted (per share) | 6.16 | 7.49 | 7.79 | 7.13 | (1.95) | 8.50 | +535.9% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.7 | 0.5 | 0.8 | +41.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | −16.3% | |
| Weighted average shares (shares) | 26,620,628 | 26,514,583 | 26,559,578 | 26,653,562 | 26,666,666 | 26,725,000 | +0.2% | |
| Weighted average diluted shares (shares) | 26,620,628 | 26,689,833 | 26,586,171 | 26,801,414 | 26,728,000 | 26,937,000 | +0.8% | |
| Gross margin | 5.6% | 42.6% | 43.9% | 48.0% | 47.5% | 6.0% | −41.5 pts | |
| Operating margin | 5.6% | 6.4% | 6.3% | 7.4% | 2.6% | 8.3% | +5.7 pts | |
| Net margin | 3.8% | 4.4% | 4.4% | 4.0% | −1.0% | 4.6% | +5.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
