Quarterly key figures
July 1 – September 30, 2024
Januari 1 – September 30, 2024
| 2024 | 2023 | Δ | |
| Net sales of SEK | 130 m | (124 m) | 5% |
| Recurring revenues of SEK | 109m | (99 m) | 10% |
| which corresponds to % of net sales | 84 % | (80 %) | |
| EBITDA SEK | 33 m | (29 m) | 13% |
| EBITDA margin | 25 % | (24 %) | |
| EBIT-adj. | 16 m | (13 m) | 20% |
| EBIT-adj. marginal | 12% | (11%) | |
| EBIT | 10 m | (12 m) | -17% |
| EBIT margin | 7 % | (9 %) | |
| Net profit SEK | 4 m | (9 m) | -57% |
| Net profit margin | 3 % | (7 %) | |
| EPS before dilution SEK | 0,07 | (0.16) | -57% |
| Cash flow from operating activities SEK | 6 m | (22 m) | -70% |
| ACV SEK | 7 m | (8 m) | -19% |
| ARR SEK | 437 m | (408 m) | 7% |
| 2024 | 2023 | Δ | |
| Net sales of SEK | 388 m | (389 m) | 0% |
| Recurring revenues of SEK | 318 m | (282 m) | 13% |
| which corresponds to % of net sales | 82 % | (72 %) | |
| EBITDA SEK | 79 Mkr | (82 m) | -4% |
| EBITDA margin | 20 % | (21 %) | |
| EBIT-adj. | 28 m | (33 m) | -15% |
| EBIT-adj. marginal | 7% | (8%) | |
| EBIT | 22 Mkr | (32 Mkr) | -30% |
| EBIT margin | 6 % | (8 %) | |
| Net profit SEK | 14 Mkr | (18 Mkr) | -24%. |
| Net profit margin | 4 % | (4 %) | |
| EPS before dilution SEK | 0,26 kr | (0,34 kr) | -24%. |
| Cash flow from operating activities SEK | 63 Mkr | (42 Mkr) | 49% |
| ACV SEK | 25 Mkr | (30 Mkr) | -15% |
| ARR SEK | 437 Mkr | (408 Mkr) | 7% |
