Vertiseit

THE QUARTER JULY-SEPTEMBER 2025

• At the end of the quarter, the Annual Recurring Revenue (ARR) amounted to 316.4 MSEK (187.2 MSEK). The increase was 69.0 percent compared with the previous year at constant exchange rates. SaaS‑revenues (Software as a Service) for the quarter rose by 32.8 MSEK to 80.2 MSEK (47.4 MSEK).
• Sequentially, ARR grew by 2.6 percent compared to the previous quarter at constant exchange rates, corresponding to an annual organic growth rate of 10.9 percent.
• Net sales grew by 83.6 percent to 150.7 MSEK (82.1 MSEK).
• Adjusted EBITDA was 33.1 MSEK (23.2 MSEK) and the adjusted EBITDA margin was 22.0 percent (28.2 percent). During the quarter, adjustments were made for non‑comparable items amounting to 1.9 MSEK related to corporate acquisitions and the establishment of a new financing structure.
• Result after tax amounted to 10.6 MSEK (10.9 MSEK).
• Free cash flow during the quarter was – 10.1 MSEK (5.7 MSEK). Available liquidity, including unused credit facilities, stood at the end of the period at 96.7 MSEK (45.7 MSEK).
• Earnings per share, before and after dilution, were 0.35 SEK and 0.31 SEK respectively (0.48 SEK and 0.43 SEK).

EVENTS DURING THE QUARTER

• Vertiseit’s subsidiary Visual Art signed a five-year framework agreement with Salling Group covering licenses for the company’s In-store Experience Management (IXM) platform. Salling Group is Denmark’s largest grocery retailer, with over 2,000 stores and brands such as Netto, Føtex, and Bilka.

EARNINGS CALL
Johan Lind, CEO, and Jonas Lagerqvist, CFO, will present the company's Interim Report for Q3 2025. During the presentation, there will be an opportunity to ask questions. The call will be held in English.

Time: Thursday, October 23, at 10.00 CEST
Participation: To join the call – click here