Vertiseit AB (publ) (STO:VERT.B)
56.60
-0.40 (-0.70%)
Jul 24, 2026, 5:29 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 | 702.93 | 679.01 | 470.53 | 361.75 | 316 | 130.89 |
Revenue Growth | 11.65% | 44.31% | 30.07% | 14.48% | 141.42% | 69.32% |
Gross Profit Gross Profit Growth | 475.12 | 446.24 | 302.25 | 245.3 | 192.93 | 89.98 |
Operating Income Operating Income Growth | 19.54 | 22.27 | 60.83 | 28.07 | 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 | 1.14 | 0.26 |
EPS Growth | -94.59% | -88.75% | 207.69% | -54.39% | 338.46% | -18.75% |
| 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 | 67.59% | 65.72% | 64.24% | 67.81% | 61.05% | 68.74% |
Operating Margin | 2.78% | 3.28% | 12.93% | 7.76% | 4.30% | 3.59% |
Pretax Margin | 0.43% | 0.81% | 10.88% | 4.80% | 1.18% | 2.15% |
Profit Margin | 2.46% | 0.89% | 8.75% | 3.28% | 2.96% | 1.88% |
FCF Margin | 9.55% | 5.54% | 14.79% | 11.73% | 7.95% | -7.44% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 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 | 2575.45 | 374.44 | 33.38 | 45.19 | 28.86 | 155.39 |
Forward PE | 16.60 | 29.63 | 26.83 | 19.42 | 33.15 | 40.10 |
P/FCF Ratio | 28.34 | 54.30 | 22.12 | 11.36 | 26.45 | - |
PS Ratio | 2.72 | 3.01 | 3.27 | 1.33 | 2.10 | 5.73 |