+

Quarterly key figures

October 1 – December 31, 2023 January 1 – December 31, 2023
2023 2022 Δ
Net sales of SEK 136 m (128 m) 7%
Recurring revenues of SEK 101m (84 m) 20%
which corresponds to % of net sales 74 % (66 %)
EBITDA SEK 33 m (20 m) 64%
EBITDA margin 24 % (16 %)
EBIT 17 m (6 m) 202%
EBIT margin 13 % (4 %)
Net profit SEK 19 m (5 m) 265%
Net profit margin 14 % (4 %)
EPS before dilution SEK 0,34 (0.09) 265%
Cash flow from operating activities SEK 66 m (64 m) 4%
ACV SEK 9 m (24 m) -61%
ARR SEK 405 m (369 m) 10%
2023 2022 Δ
Net sales of SEK 525 m (485 m) 8%
Recurring revenues of SEK 383 m (320 m) 20%
which corresponds to % of net sales 73 % (66 %)
EBITDA SEK 115 m (72 m) 58%
EBITDA margin 22 % (15 %)
EBIT 49 m (16 m) 211%
EBIT margin 9 % (3 %)
Net profit SEK 37 m (9 m) 321%
Net profit margin 7 % (2 %)
EPS before dilution SEK 0,68 (0.16) 321%
Cash flow from operating activities SEK 103 m (81 m) 27%
ACV SEK 39 m (49 m) -20%
ARR SEK 405 m (369 m) 10%
Proposed dividend per share SEK,
paid out on two occasions

0.50
(0.00)