Vertiseit AB (publ) (STO:VERT.B)
Sweden · Delayed Price · Currency is SEK 63.00
+1.00 (1.61%)
Aug 14, 2026, 5:24 PM CET
Vertiseit AB Financials Overview
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 700.96 | 675.64 | 464.07 | 347.62 | 314.66 | 130.59 |
Revenue Growth | 12.42% | 45.59% | 33.50% | 10.47% | 140.96% | 70.28% |
Gross Profit Gross Profit Growth | 233.63 | 199.19 | 153.17 | 103.46 | 79.92 | 34.9 |
Operating Income Operating Income Growth | 51.64 | 25.77 | 60.69 | 22.67 | 13.59 | 4.71 |
Net Income Net Income Growth | 0.74 | 6.04 | 41.16 | 11.85 | 8.91 | 2.46 |
Earnings Per Share EPS Growth | 0.02 | 0.18 | 1.60 | 0.52 | 0.41 | 0.15 |
EPS Growth | -93.80% | -88.75% | 207.69% | 27.62% | 168.79% | -55.12% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Software as a Service (SaaS) Software as a Service (SaaS) Growth | 349.39 | 311.8 | 209.1 | 177.69 | 136.37 | 62.29 |
Systems Systems Growth | 274.84 | 284.57 | 206.8 | 133.62 | 138.16 | 48.63 |
Consulting Consulting Growth | 76.73 | 79.27 | 48.17 | 36.32 | 40.13 | 19.66 |
Total Total Growth | 700.96 | 675.64 | 464.07 | 347.62 | 314.66 | 130.59 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 51.54 | 28.95 | 36.05 | 24.64 | 35.05 | 100.83 |
Total Debt Total Debt Growth | 361.75 | 313.79 | 280.47 | 190.04 | 185.64 | 109.94 |
Net Cash (Debt) Net Cash Growth | -310.21 | -284.84 | -244.42 | -165.4 | -150.59 | -9.11 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -8.98 | -8.48 | -9.48 | -7.20 | -6.88 | -0.56 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 69.6 | 40.45 | 70 | 42.73 | 26.61 | -9.08 |
Capital Expenditures CapEx Growth | -2.45 | -2.8 | -0.41 | -0.31 | -1.5 | -0.66 |
Free Cash Flow Free Cash Flow Growth | 67.15 | 37.65 | 69.59 | 42.42 | 25.11 | -9.74 |
Free Cash Flow Growth | 28.16% | -45.90% | 64.06% | 68.91% | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 33.33% | 29.48% | 33.01% | 29.76% | 25.40% | 26.73% |
Operating Margin | 7.37% | 3.81% | 13.08% | 6.52% | 4.32% | 3.60% |
Pretax Margin | 0.43% | 0.82% | 11.04% | 4.99% | 1.19% | 2.16% |
Profit Margin | 0.10% | 0.89% | 8.87% | 3.41% | 2.83% | 1.88% |
FCF Margin | 9.58% | 5.57% | 14.99% | 12.20% | 7.98% | -7.46% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 15, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 2866.67 | 338.65 | 34.25 | 40.65 | 74.52 | 236.75 |
Forward PE | 18.48 | 29.63 | 26.83 | 19.42 | 33.15 | 40.10 |
P/FCF Ratio | 31.55 | 54.30 | 20.26 | 11.36 | 26.45 | - |
PS Ratio | 3.02 | 3.03 | 3.04 | 1.39 | 2.11 | 4.45 |