Quarterly key figures
April 1 – June 30, 2025
January 1 – June 30, 2025
2025 | 2024 | Δ | |
Net sales of SEK | 140 m | (132 m) | 5% |
Recurring revenues of SEK | 112 m | (107 m) | 5% |
which corresponds to % of net sales | 80 % | (81 %) | |
EBITDA SEK | 29 m | (25 m) | 17% |
EBITDA margin | 21 % | (19 %) | |
EBIT-adj. | 12 m | (8 m) | 50% |
EBIT-adj. marginal | 9 % | (6 %) | |
EBIT | 2 m | (8 m) | -79% |
EBIT margin | 1 % | (6 %) | |
Net profit SEK | 0 m | (8 m) | -94% |
Net profit margin | 0 % | (6 %) | |
EPS before dilution SEK | 0,01 | (0.15) | -94% |
Cash flow from operating activities SEK | 21 m | (26 m) | -18% |
ACV SEK | 6 m | (12 m) | -49% |
ARR SEK | 458 m | (434 m) | 6% |
2025 | 2024 | Δ | |
Net sales of SEK | 279 m | (257 m) | 8% |
Recurring revenues of SEK | 223 m | (208 m) | 7% |
which corresponds to % of net sales | 80 % | (81 %) | |
EBITDA SEK | 60 Mkr | (46 m) | 28% |
EBITDA margin | 21 % | (18 %) | |
EBIT-adj. | 25 m | (12 m) | 99% |
EBIT-adj. marginal | 9 % | (5%) | |
EBIT | 6 Mkr | (12 Mkr) | -50% |
EBIT margin | 2 % | (5 %) | |
Net profit SEK | 6 Mkr | (10 Mkr) | -45%. |
Net profit margin | 2 % | (4 %) | |
EPS before dilution SEK | 0,10 kr | (0,19 kr) | -45%. |
Cash flow from operating activities SEK | 50 Mkr | (56 Mkr) | -11% |
ACV SEK | 15 Mkr | (19 Mkr) | -18% |
ARR SEK | 458 Mkr | (434 Mkr) | 6% |