| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.7 | 4.5 | 5.8 | 5.8 | 5.0 | −13.1% | |
| Cost of revenue | 2.7 | 3.1 | 3.7 | 4.8 | 4.8 | 4.1 | −14.1% | |
| Gross profit | 0.5 | 0.7 | 0.8 | 1.0 | 1.0 | 0.9 | −8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | 0.8 | +7.0% | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | 0.8 | +7.0% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | −53.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −28.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −88.9% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | −26.1% | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | −71.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −33.3% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | −108.1% | |
| 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 | −100.0% | |
| EPS, basic (per share) | 2.64 | 6.81 | 2.62 | 4.91 | 6.43 | (0.52) | −108.1% | |
| EPS, diluted (per share) | 2.64 | 6.81 | 2.62 | 4.91 | 6.43 | (0.52) | −108.1% | |
| EBITDA | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.4 | −31.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +9.2% | |
| Weighted average shares (shares) | 20,829,522 | 20,987,992 | 20,987,992 | 20,987,992 | 20,987,992 | 20,988,000 | +0.0% | |
| Weighted average diluted shares (shares) | 20,829,522 | 20,987,992 | 20,987,992 | 20,987,992 | 20,987,992 | 20,988,000 | +0.0% | |
| Gross margin | 16.6% | 17.9% | 17.4% | 16.8% | 17.4% | 18.4% | +1.0 pts | |
| Operating margin | 4.0% | 5.6% | 5.9% | 4.0% | 4.4% | 2.3% | −2.1 pts | |
| Net margin | 1.7% | 3.8% | 1.2% | 1.8% | 2.3% | −0.2% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
