At the end of the first quarter of 2026, Vertiseit’s ARR (Annual Recurring Revenue) amounted to 341.0 MSEK (280.5), an increase of 24.2 percent at constant exchange rates. SaaS revenue (Software as a Service) for the quarter increased by 12.9 MSEK to 85.6 MSEK (72.7). Sequentially, ARR grew organically by 3.3 percent compared to the previous quarter at constant exchange rates, corresponding to an annualized organic growth rate of 13.7 percent. Net sales decreased by 3.5 percent to 164.6 MSEK (170.6), driven by a change in revenue mix in line with the company’s strategy. Adjusted EBITDA for the quarter amounted to 27.3 MSEK (20.5), corresponding to an adjusted EBITDA margin of 16.6 percent (12.0). Free cash flow for the quarter amounted to 25.3 MSEK (12.6).
THE QUARTER JANUARY-MARCH 2026
- At the end of the quarter, Annual Recurring Revenue (ARR) amounted to 341.0 MSEK (280.5). The increase was 24.2 percent compared to the previous year at constant exchange rates. SaaS revenue (Software as a Service) for the quarter increased by 12.9 MSEK to 85.6 MSEK (72.7).
- Sequentially, ARR grew organically by 3.3 percent compared to the previous quarter at constant exchange rates, corresponding to an annualized organic growth rate of 13.7 percent.
- Net sales decreased by 3.5 percent to 164.6 MSEK (170.6), driven by a change in revenue mix, in line with the company’s strategy.
- Adjusted EBITDA amounted to 27.3 MSEK (20.5), and the adjusted EBITDA margin was 16.6 percent (12.0). During the quarter, adjustments were made for items affecting comparability of 1.4 MSEK related to acquisitions and an ongoing listing transfer process.
- Net income amounted to 1.7 MSEK (5.6).
- Free cash flow for the quarter amounted to 25.3 MSEK (12.6). Available liquidity, including unused credit facilities, amounted to 68.4 MSEK (133.3) at the end of the period.
- Earnings per share, before and after dilution, amounted to 0.06 SEK and 0.05 SEK, respectively (0.19 and 0.17).
EARNINGS CALL
Johan Lind, CEO, and Jonas Lagerqvist, CFO, will present the company's Interim Report for Q1 2026. During the presentation, there will be an opportunity to ask questions. The call will be held in English.
Time: Wednesday, April 22, at 10.00 CEST
Participation: To join the call – click here