Can you trust the number, and how current is it? Every governed domain's source system (SAP S/4, plant MES / WCM, the condition-monitoring cloud, the distributor portal, Nasdaq filings, the separation PMO), owner, freshness against SLA, record count and data grain — so a decision knows what it's standing on.
Grain tells you how bankable a domain is (Actuals = site-grain SAP ledger; Allocated/Region-only = estimated while the cutover completes). Status flags anything past its SLA.
| Domain | Source system | Owner | Last sync | Cadence | SLA | Status | Records | Grain | Note |
|---|---|---|---|---|---|---|---|---|---|
| External Signals — News | News adapter (RSS/API) | Strategy | 2026-07-15 06:00 | Streaming | 2h | Late | 8 | Actuals | Watchlist: NSK–NTN merger, tariffs, China recovery, aerospace ramp, humanoids; last poll missed SLA. |
| Vertevo Stand-alone ERP | Vertevo ERP instance | Separation PMO | 2026-07-16 21:00 | Nightly | 24h | Stale | 8,200 | Allocated | Cutover in flight — Q3 2026 dry-run of fully separate reporting (open blocker). |
| General Ledger / Group P&L | SAP S/4 (group ERP) | Group Controller | 2026-07-17 04:10 | Nightly | 24h | Fresh | 21,500 | Actuals | Group ledger + restated 3-segment reporting (live Q1 2026). |
| Accounts Receivable | SAP S/4 AR | Treasury | 2026-07-17 04:12 | Nightly | 24h | Fresh | 42,000 | Actuals | Open-invoice level; drives DSO 65 & collections. |
| Distributor Orders / EDI | Distributor portal & EDI | Joakim Landholm (Commercial) | 2026-07-17 03:40 | Hourly | 4h | Fresh | 260,000 | Allocated | ~17,000 locations; the aftermarket order heartbeat. |
| Plant MES / WCM Telemetry | Plant MES + line telemetry | Manufacturing · Operations | 2026-07-17 02:30 | Hourly | 4h | Fresh | 12,500 | Allocated | OEE, energy intensity & takt across ~90 factory/logistics sites. |
| Condition-Monitoring Cloud | @ptitude Observer / IMx / Axios | Annika Ölme (Technology) | 2026-07-17 05:00 | Streaming | 2h | Fresh | 125,000 | Actuals | Customer + own-plant installed base (e.g. LKAB mining deployment). |
| CRM / Customer Master | Regional CRM + MDM | RevOps | 2026-07-17 03:50 | Hourly | 4h | Fresh | 48,000 | Allocated | Golden-record resolution across SAP / EDI / Vertevo ERP fragments. |
| Nasdaq Filings & IR | Nasdaq / press adapter | Sophie Arnius (IR) | 2026-07-17 06:00 | Daily | 24h | Fresh | 8 | Actuals | Listed-co disclosures incl. the separation milestones & AGM resolutions. |
| Separation PMO Tracker | PMO tracker + state.db | Separation PMO | 2026-07-17 05:09 | On change | 24h | Fresh | 24 | Actuals | Carve-out workstreams, blockers & the listing-readiness score. |
| FX & Commodity Feeds | USD/EUR/CNY vs SEK + steel indices | Treasury | 2026-07-17 05:05 | Streaming | 2h | Fresh | 12 | Actuals | Currency was −6.6% on FY2025 sales; steel & energy cost curves watched. |
| HR / Workforce | HRMS | Ann-Sofie Zaks (People) | 2026-07-17 04:00 | Nightly | 24h | Fresh | 37,271 | Actuals | Workforce, skills & the separation people-transfers. |
Each governed metric must equal the sum of its components (residual ≈ 0). Run live on the dataset — the flags are the known modelling gaps, not silent errors.
| Group | Identity | Components vs total | Residual | Status |
|---|---|---|---|---|
| Revenue roll-up | Net sales = Σ segmentsΣ segment net sales = total net sales | SEK 91.6 bn vs SEK 91.6 bn | SEK 0 M | ✓ ties |
| Revenue roll-up | Net sales = Σ regionsΣ region net sales = total net sales | SEK 91.6 bn vs SEK 91.6 bn | SEK 0 M | ✓ ties |
| Revenue roll-up | Net sales = Σ end-marketsΣ end-market net sales = total net sales | SEK 91.6 bn vs SEK 91.6 bn | SEK 0 M | ✓ ties |
| Revenue roll-up | Net sales = Σ sitesΣ site net sales = total net sales | SEK 91.6 bn vs SEK 91.6 bn | SEK 0 M | ✓ ties |
| Profit | Reported → adjusted operating profitReported operating profit + IAC = Adjusted operating profit | SEK 11.7 bn vs SEK 11.7 bn | SEK 0 M | ✓ ties |
| Profit | Adjusted-EBITDA run-rate ladderReported EBITDA + IAC + normalization = Run-rate EBITDA | SEK 16.3 bn vs SEK 16.3 bn | SEK 0 M | ✓ ties |
| Aftermarket & services | Aftermarket & services bridgeBeg + volume + wins − churn − currency = Ending | SEK 33.5 bn vs SEK 33.5 bn | SEK 0 M | ✓ ties |
| Aftermarket & services | Aftermarket = Σ service-line bookbridge close = Σ service-line revenue | SEK 33.5 bn vs SEK 33.5 bn | SEK 0 M | ✓ ties |
| Capital / value | EV / market-cap bridgeEV − net debt − anchor stake = free-float value | SEK 100.1 bn vs SEK 100.1 bn | SEK 0 M | ✓ ties |
| Capital / value | Leverage = Net debt / Adj EBITDAcurrent leverage = end net debt ÷ adjusted EBITDA | 1.00x vs 1.01x | -0.012 | ✓ ties |
| Cash | AR = DSO-implied receivablesΣ AR aging ≈ net sales × DSO ÷ 365 | SEK 16.3 bn vs SEK 16.3 bn | SEK 1 M | ✓ ties |
| Portfolio & capex | Deal pricing identityprice = multiple × revenue × EBITDA% (worst of 8 moves) | max residual SEK 0 M across 8 moves | SEK 0 M | ✓ ties |
| Cross-grain (flags) | Condition-monitored machines = Σ site machinesmachine metric = Σ site.devices | 12,500 vs 12,500 | 0 | ✓ ties |
| Cross-grain (flags) | Aftermarket = Σ site aftermarketservice-line book = Σ site.arr (service-hub attribution gap) | SEK 33.5 bn vs SEK 30.4 bn | SEK 3.1 bn | ⚠ flag |