| SEK millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 882.0 | 828.0 | 930.0 | 960.0 | 951.0 | 955.0 | +0.4% | |
| Cost of revenue | 459.0 | 831.0 | 906.0 | 664.0 | 951.0 | 904.0 | −4.9% | |
| Gross profit | 423.0 | (3.0) | 24.0 | 296.0 | 59.0 | 51.0 | −13.6% | |
| Research & development | 58.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 385.0 | 195.0 | 260.0 | 226.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 443.0 | 424.0 | 315.0 | 312.0 | 0.0 | 0.0 | — | |
| Operating income | (20.0) | (3.0) | 24.0 | (4.0) | 72.0 | 51.0 | −29.2% | |
| Interest expense | 51.0 | 4.0 | 13.0 | 13.0 | 0.0 | 16.0 | — | |
| Interest income | 3.0 | 4.0 | 1.0 | 6.0 | 4.0 | 10.0 | +150.0% | |
| Other income / expense | (81.0) | (111.0) | (13.0) | (6.0) | (15.0) | (12.0) | +20.0% | |
| Pre-tax income | (101.0) | (114.0) | 44.0 | (10.0) | 57.0 | 39.0 | −31.6% | |
| Income tax | (35.0) | (9.0) | (3.0) | (6.0) | (10.0) | (8.0) | +20.0% | |
| Net income | (68.0) | (107.0) | 48.0 | (4.0) | 68.0 | 46.0 | −32.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (2.0) | (2.0) | 1.0 | (10.0) | 11.0 | (1.0) | −109.1% | |
| EPS, basic (per share) | (51.00) | (80.50) | 3.51 | (0.32) | 4.50 | 3.16 | −29.8% | |
| EPS, diluted (per share) | (51.00) | (80.50) | 3.51 | (0.32) | 4.50 | 3.00 | −33.3% | |
| EBITDA | 46.0 | (8.0) | 114.0 | 96.0 | 72.0 | 119.0 | +65.3% | |
| Depreciation & amortization | 96.0 | 102.0 | 57.0 | 83.0 | 71.0 | 68.0 | −4.2% | |
| Weighted average shares (shares) | 14,360,142 | 14,360,142 | 14,360,142 | 12,595,769 | 15,111,111 | 14,560,140 | −3.6% | |
| Weighted average diluted shares (shares) | 14,360,142 | 14,360,142 | 14,360,142 | 12,595,769 | 15,111,111 | 15,333,340 | +1.5% | |
| Gross margin | 48.0% | −0.4% | 2.6% | 30.8% | 6.2% | 5.3% | −0.9 pts | |
| Operating margin | −2.3% | −0.4% | 2.6% | −0.4% | 7.6% | 5.3% | −2.2 pts | |
| Net margin | −7.7% | −12.9% | 5.2% | −0.4% | 7.2% | 4.8% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
