| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 12.7 | 13.4 | 11.8 | 10.0 | 10.6 | +6.2% | |
| Cost of revenue | 8.3 | 11.9 | 13.5 | 9.9 | 10.4 | 10.3 | −1.4% | |
| Gross profit | 0.7 | 0.8 | (0.1) | 1.9 | (0.5) | 0.3 | +167.2% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 1.3 | 1.5 | 1.1 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 0.1 | 0.1 | 3.3 | 2.1 | 0.0 | −100.0% | |
| Operating income | 0.7 | 0.7 | (0.2) | (0.2) | (0.5) | 0.3 | +167.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −36.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (1.4) | (0.2) | (0.1) | +71.7% | |
| Pre-tax income | 0.6 | 0.6 | (0.0) | (1.6) | (0.6) | 0.3 | +140.5% | |
| Income tax | 0.1 | 0.1 | (0.1) | (0.1) | 0.0 | 0.1 | +1545.5% | |
| Net income | 0.4 | 0.5 | 0.0 | (1.6) | (0.7) | 0.1 | +121.4% | |
| 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) | 3.87 | 3.97 | 0.25 | (8.73) | (3.79) | 0.81 | +121.4% | |
| EPS, diluted (per share) | 3.80 | 3.97 | 0.25 | (8.73) | (3.79) | 0.81 | +121.4% | |
| EBITDA | 0.8 | 1.0 | 0.5 | (0.9) | 0.5 | 0.8 | +74.0% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.5 | 0.5 | 0.9 | 0.4 | −52.6% | |
| Weighted average shares (shares) | 107,400,000 | 121,000,000 | 136,800,000 | 179,200,016 | 179,200,000 | 179,233,563 | +0.0% | |
| Weighted average diluted shares (shares) | 109,100,000 | 121,000,000 | 136,800,000 | 179,200,000 | 179,200,000 | 179,768,489 | +0.3% | |
| Gross margin | 7.3% | 6.2% | −0.7% | 15.9% | −4.6% | 2.9% | +7.5 pts | |
| Operating margin | 7.3% | 5.7% | −1.3% | −1.6% | −4.6% | 2.9% | +7.5 pts | |
| Net margin | 4.6% | 3.8% | 0.3% | −13.3% | −6.8% | 1.4% | +8.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
