| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 6.3 | 7.8 | 7.8 | 7.9 | 8.4 | +7.0% | |
| Cost of revenue | 4.5 | 5.7 | 7.1 | 4.8 | 7.3 | 7.8 | +7.1% | |
| Gross profit | 0.4 | 0.6 | 0.6 | 3.0 | 0.5 | 0.6 | +12.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | (0.0) | (0.0) | 1.9 | 2.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (0.0) | 1.8 | 0.0 | 2.4 | 0.0 | 0.0 | +5.9% | |
| Operating income | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | +12.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +1.7% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.2) | (0.2) | (0.2) | −14.7% | |
| Pre-tax income | 0.3 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | +11.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.8% | |
| Net income | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | +10.6% | |
| Discontinued operations | 0.1 | (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) | 3.22 | 3.98 | 4.45 | 3.68 | 2.63 | 3.00 | +14.1% | |
| EPS, diluted (per share) | 3.22 | 3.98 | 4.45 | 3.68 | 2.63 | 3.00 | +14.1% | |
| EBITDA | 0.6 | 0.9 | 1.0 | 0.8 | 0.9 | 1.0 | +8.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | +11.4% | |
| Weighted average shares (shares) | 79,406,571 | 79,406,571 | 79,406,571 | 79,406,571 | 79,406,571 | 79,406,571 | +0.0% | |
| Weighted average diluted shares (shares) | 79,406,571 | 79,406,571 | 79,406,571 | 79,406,571 | 79,406,571 | 79,406,571 | +0.0% | |
| Gross margin | 8.2% | 9.5% | 8.2% | 38.6% | 6.9% | 7.2% | +0.3 pts | |
| Operating margin | 8.2% | 9.5% | 8.1% | 8.2% | 6.7% | 7.0% | +0.3 pts | |
| Net margin | 6.5% | 6.0% | 5.4% | 4.6% | 3.5% | 3.6% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
