Quarterly key figures
October 1 – December 31, 2024
January 1 – December 31, 2024
| 2024 | 2023 | Δ | |
| Net sales of SEK | 141 m | (136 m) | 3% |
| Recurring revenues of SEK | 111 m | (101 m) | 10% |
| which corresponds to % of net sales | 79 % | (74 %) | |
| EBITDA SEK | 25 m | (33 m) | -24% |
| EBITDA margin | 18 % | (24 %) | |
| EBIT-adj. | 7 m | (17 m) | -58% |
| EBIT-adj. marginal | 5% | (13%) | |
| EBIT | 3 m | (17 m) | -85% |
| EBIT margin | 2 % | (13 %) | |
| Net profit SEK | 3 m | (19 m) | -83% |
| Net profit margin | 2 % | (14 %) | |
| EPS before dilution SEK | 0,06 | (0.34) | -83% |
| Cash flow from operating activities SEK | 47 m | (75 m) | -38% |
| ACV SEK | 14 m | (9 m) | 52% |
| ARR SEK | 459 m | (405 m) | 13% |
| 2024 | 2023 | Δ | |
| Net sales of SEK | 529 m | (525 m) | 1% |
| Recurring revenues of SEK | 428 m | (383 m) | 12% |
| which corresponds to % of net sales | 81 % | (73 %) | |
| EBITDA SEK | 104 Mkr | (115 m) | -9% |
| EBITDA margin | 20 % | (22 %) | |
| EBIT-adj. | 35 m | (50 m) | -30% |
| EBIT-adj. marginal | 7 % | (10%) | |
| EBIT | 25 Mkr | (49 Mkr) | -50% |
| EBIT margin | 5 % | (9 %) | |
| Net profit SEK | 17 Mkr | (37 Mkr) | -54%. |
| Net profit margin | 3 % | (7 %) | |
| EPS before dilution SEK | 0,32 kr | (0,68 kr) | -54%. |
| Cash flow from operating activities SEK | 109 Mkr | (117 Mkr) | -7% |
| ACV SEK | 39 Mkr | (39 Mkr) | 1% |
| ARR SEK | 459 Mkr | (405 Mkr) | 13% |
