Quarterly key figures
July 1 – September 30, 2023
January 1 – September 30, 2023
2023 | 2022 | Δ | |
Net sales of SEK | 124 m | (117 m) | 5% |
Recurring revenues of SEK | 99m | (81 m) | 23% |
which corresponds to % of net sales | 80 % | (69 %) | |
EBITDA SEK | 29 m | (21 m) | 42% |
EBITDA margin | 24 % | (18 %) | |
EBIT | 12 m | (6 m) | 90% |
EBIT margin | 9 % | (5 %) | |
Net profit SEK | 9 m | (3 m) | 159% |
Net profit margin | 7 % | (3 %) | |
EPS before dilution SEK | 0,16 | (0.06) | 163% |
Cash flow from operating activities SEK | 20 m | (9 m) | 109% |
ACV SEK | 8 m | (6 m) | 34% |
ARR SEK | 408 m | (345 m) | 18% |
2023 | 2022 | Δ | |
Net sales of SEK | 389 m | (357 m) | 9% |
Recurring revenues of SEK | 282 m | (236 m) | 20% |
which corresponds to % of net sales | 72 % | (66 %) | |
EBITDA SEK | 82 m | (52 m) | 56% |
EBITDA margin | 21 % | (15 %) | |
EBIT | 32 m | (10 m) | 216% |
EBIT margin | 8 % | (3 %) | |
Net profit SEK | 18 m | (4 m) | 401% |
Net profit margin | 5 % | (1 %) | |
EPS before dilution SEK | 0,34 | (0.07) | 399% |
Cash flow from operating activities SEK | 36 m | (17 m) | 111% |
ACV SEK | 30 m | (25 m) | 19% |
ARR SEK | 408 m | (345 m) | 18% |