| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 4.6 | 5.9 | 6.9 | 7.2 | 7.8 | +7.6% | |
| Cost of revenue | 3.0 | 3.1 | 4.2 | 4.9 | 5.0 | 5.4 | +6.3% | |
| Gross profit | 1.3 | 1.5 | 1.7 | 2.0 | 2.2 | 2.4 | +10.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.8 | 1.0 | 1.2 | 1.3 | 1.4 | +2.1% | |
| Selling & marketing | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 0.8 | 0.8 | 0.9 | 1.1 | 1.3 | 1.4 | +7.7% | |
| Operating income | 0.5 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | +14.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | −6.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +0.0% | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.2) | (0.0) | (0.3) | −2722.2% | |
| Pre-tax income | 0.5 | 0.7 | 0.7 | 0.7 | 0.9 | 0.8 | −12.9% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +15.1% | |
| Net income | 0.4 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | −20.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.0) | (0.4) | 0.0 | 0.0 | 0.0 | −100.0% | |
| EPS, basic (per share) | 6.58 | 8.65 | 8.73 | 8.61 | 11.85 | 9.43 | −20.4% | |
| EPS, diluted (per share) | 6.58 | 8.65 | 8.73 | 8.61 | 11.85 | 9.43 | −20.4% | |
| EBITDA | 0.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.3 | −8.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | +5.2% | |
| Weighted average shares (shares) | 60,262,200 | 60,262,200 | 60,262,200 | 60,262,206 | 60,262,200 | 60,233,000 | −0.0% | |
| Weighted average diluted shares (shares) | 60,262,200 | 60,262,200 | 60,262,200 | 60,262,200 | 60,262,200 | 60,262,200 | +0.0% | |
| Gross margin | 29.9% | 32.7% | 28.5% | 29.5% | 30.1% | 30.9% | +0.8 pts | |
| Operating margin | 10.8% | 16.2% | 13.6% | 13.7% | 12.5% | 13.3% | +0.8 pts | |
| Net margin | 9.3% | 11.4% | 9.0% | 7.5% | 9.9% | 7.3% | −2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.