Quarterly key figures
April 1 – June 30, 2023
January 1 – June 30, 2023
2023 | 2022 | Δ | |
Net sales of SEK | 137 m | (120 m) | 15% |
Recurring revenues of SEK | 94m | (78 m) | 21% |
which corresponds to % of net sales | 69 % | (66 %) | |
EBITDA SEK | 29 m | (15 m) | 98% |
EBITDA margin | 21 % | (12 %) | |
EBIT | 13 m | (0 m) | n/a |
EBIT margin | 9 % | (0 %) | |
Net profit SEK | 5 m | (-1 m) | n/a |
Net profit margin | 3 % | (-1 %) | |
EPS before dilution SEK | 0,09 | (-0.01) | n/a |
Cash flow from operating activities SEK | 1 m | (-5 m) | n/a |
ACV SEK | 11 m | (10 m) | 8% |
ARR SEK | 406 m | (333 m) | 22% |
2023 | 2022 | Δ | |
Net sales of SEK | 265 m | (240 m) | 11% |
Recurring revenues of SEK | 183 m | (155 m) | 18% |
which corresponds to % of net sales | 69 % | (65 %) | |
EBITDA SEK | 52 m | (32 m) | 65% |
EBITDA margin | 20 % | (13 %) | |
EBIT | 20 m | (4 m) | 411% |
EBIT margin | 8 % | (2 %) | |
Net profit SEK | 11 m | (0 m) | n/a |
Net profit margin | 4 % | (0 %) | |
EPS before dilution SEK | 0,17 | (0.01) | n/a |
Cash flow from operating activities SEK | 16 m | (8 m) | 114% |
ACV SEK | 22 m | (19 m) | 14% |
ARR SEK | 406 m | (333 m) | 22% |