Summary of the interim period, January–March 2025
- Net sales
SEK 880 million (716), an increase of 23% - Recurring revenues
SEK 786 million (616), an increase of 28% - EBITA
SEK 220 million (220), unchanged - EBITA margin 25% (31)
- Operating profit
SEK 153 million (153), unchanged - Operating margin 17% (21)
- Earnings per share before dilution
SEK 2.09 (2.27), a decrease of 8% - Cash flow from operating activities
SEK 757 million (694) - Acquisition of Intergrip.
Our offering continues to contribute to security and stability
The beginning of 2025 has been marked by uncertainty in the world, and the development we are currently witnessing is further contributing to this. At the start of the new year, we had hopes and indications that new sales and investment willingness would return. We can conclude that there is still a mixed picture where some customer segments are more in a waiting position while other segments are unaffected and performing well. Against this background, our offering of business-critical software and a business model with a high proportion of recurring revenue contributes to security and stability in both earnings and long-term development. We develop and deliver software primarily for local and regional needs with resources that are equally local – something that customers have appreciated over the years and perhaps even more now. In both the short and medium term,
Total revenue for the first quarter amounted to
Cash flow from operating activities increased to
In addition to the increased credit space for future acquisitions, it is also a step in diversifying the company’s financing sources.
In January, the Dutch company Intergrip was acquired, whose platform supports the continuous learning line and monitors students’ transition to further education. A good example of both business-critical and socially critical benefits.
Now I look forward to the annual general meeting held in Umeå on
© Modular Finance, source
