View Future GrowthVertiseit 過去の業績過去 基準チェック /16Vertiseitは、平均年間31.9%の収益成長を遂げていますが、 Software業界の収益は、年間 成長しています。収益は、平均年間11.2% 34.3%収益成長率で 成長しています。 Vertiseitの自己資本利益率は0.3%であり、純利益率は0.3%です。主要情報31.91%収益成長率24.90%EPS成長率Software 業界の成長14.88%収益成長率34.31%株主資本利益率0.29%ネット・マージン0.32%次回の業績アップデート16 Jul 2026最近の業績更新Reported Earnings • Apr 23First quarter 2026 earnings released: EPS: kr0.056 (vs kr0.19 in 1Q 2025)First quarter 2026 results: EPS: kr0.056 (down from kr0.19 in 1Q 2025). Revenue: kr165.5m (down 3.0% from 1Q 2025). Net income: kr1.69m (down 70% from 1Q 2025). Profit margin: 1.0% (down from 3.3% in 1Q 2025). Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has increased by 21% per year, which means it is well ahead of earnings.Reported Earnings • Feb 14Full year 2025 earnings released: EPS: kr0.20 (vs kr1.79 in FY 2024)Full year 2025 results: EPS: kr0.20 (down from kr1.79 in FY 2024). Revenue: kr675.6m (up 46% from FY 2024). Net income: kr6.04m (down 85% from FY 2024). Profit margin: 0.9% (down from 8.9% in FY 2024). Revenue is forecast to grow 7.0% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has increased by 18% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Dec 05+ 4 more updatesVertiseit AB (publ) to Report Q3, 2026 Results on Oct 21, 2026Vertiseit AB (publ) announced that they will report Q3, 2026 results on Oct 21, 2026Reported Earnings • Jul 18Second quarter 2025 earnings released: kr0.56 loss per share (vs kr0.41 profit in 2Q 2024)Second quarter 2025 results: kr0.56 loss per share (down from kr0.41 profit in 2Q 2024). Revenue: kr168.9m (up 95% from 2Q 2024). Net loss: kr16.9m (down 292% from profit in 2Q 2024). Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 58% per year but the company’s share price has only increased by 31% per year, which means it is significantly lagging earnings growth.Reported Earnings • Apr 10Full year 2024 earnings released: EPS: kr1.79 (vs kr0.58 in FY 2023)Full year 2024 results: EPS: kr1.79 (up from kr0.58 in FY 2023). Revenue: kr464.1m (up 34% from FY 2023). Net income: kr41.2m (up 247% from FY 2023). Profit margin: 8.9% (up from 3.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.Reported Earnings • Feb 12Full year 2024 earnings released: EPS: kr1.79 (vs kr0.58 in FY 2023)Full year 2024 results: EPS: kr1.79 (up from kr0.58 in FY 2023). Revenue: kr470.5m (up 35% from FY 2023). Net income: kr41.2m (up 247% from FY 2023). Profit margin: 8.7% (up from 3.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.すべての更新を表示Recent updatesReported Earnings • Apr 23First quarter 2026 earnings released: EPS: kr0.056 (vs kr0.19 in 1Q 2025)First quarter 2026 results: EPS: kr0.056 (down from kr0.19 in 1Q 2025). Revenue: kr165.5m (down 3.0% from 1Q 2025). Net income: kr1.69m (down 70% from 1Q 2025). Profit margin: 1.0% (down from 3.3% in 1Q 2025). Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has increased by 21% per year, which means it is well ahead of earnings.お知らせ • Mar 21Vertiseit AB (publ), Annual General Meeting, Apr 22, 2026Vertiseit AB (publ), Annual General Meeting, Apr 22, 2026, at 18:00 W. Europe Standard Time. Location: at vertiseit`s office, kyrkogatan 7 varberg, SwedenReported Earnings • Feb 14Full year 2025 earnings released: EPS: kr0.20 (vs kr1.79 in FY 2024)Full year 2025 results: EPS: kr0.20 (down from kr1.79 in FY 2024). Revenue: kr675.6m (up 46% from FY 2024). Net income: kr6.04m (down 85% from FY 2024). Profit margin: 0.9% (down from 8.9% in FY 2024). Revenue is forecast to grow 7.0% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has increased by 18% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Dec 05+ 4 more updatesVertiseit AB (publ) to Report Q3, 2026 Results on Oct 21, 2026Vertiseit AB (publ) announced that they will report Q3, 2026 results on Oct 21, 2026お知らせ • Nov 20Vertiseit AB (publ) (OM:VERT B) acquired Muse Content GmbH for €4 million.Vertiseit AB (publ) (OM:VERT B) acquired Muse Content GmbH for €4 million on November 18, 2025. A cash consideration of €2.21 million will be paid by Vertiseit AB (publ). The consideration consists of 0.19 million common equity of Vertiseit AB (publ) having a value of €1.19 million to be issued for common equity of Muse Content GmbH. Vertiseit AB (publ) will pay an earnout/contingent payment of €0.6 million cash. As part of consideration, €4 million is paid towards common equity of Muse Content GmbH. For period ending December 31, 2024 Muse Content GmbH reported total revenues for €3 million. WistrandAdvokatyrå acted as legal advisor for Vertiseit AB. Nordic Issuing is the issuing agent for the Directed Issue. Vertiseit AB (publ) (OM:VERT B) completed the acquisition of Muse Content GmbH for €4 million on November 18, 2025New Risk • Jul 18New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 1.8% Last year net profit margin: 9.3% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk Shareholders have been substantially diluted in the past year (32% increase in shares outstanding). Minor Risk Profit margins are more than 30% lower than last year (1.8% net profit margin).Reported Earnings • Jul 18Second quarter 2025 earnings released: kr0.56 loss per share (vs kr0.41 profit in 2Q 2024)Second quarter 2025 results: kr0.56 loss per share (down from kr0.41 profit in 2Q 2024). Revenue: kr168.9m (up 95% from 2Q 2024). Net loss: kr16.9m (down 292% from profit in 2Q 2024). Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 58% per year but the company’s share price has only increased by 31% per year, which means it is significantly lagging earnings growth.お知らせ • Jul 08Vertiseit AB (publ) (OM:VERT B) acquired Mdt Medientechnik GmbH for SEK 87 million.Vertiseit AB (publ) (OM:VERT B) acquired Mdt Medientechnik GmbH for SEK 87 million on July 7, 2025. A cash consideration of SEK 87 million will be paid by Vertiseit AB (publ). As part of consideration, SEK 87 million is paid towards common equity of Mdt Medientechnik GmbH. The transaction will be financed through Vertiseit's own generated cash together with existing credit facilities. WistrandAdvokatyrå acted as legal advisor and Redeye AB acted as financial advisor to Vertiseit AB. Vertiseit AB (publ) (OM:VERT B) completed the acquisition of Mdt Medientechnik GmbH for SEK 87 million on July 7, 2025.Buy Or Sell Opportunity • Apr 25Now 25% undervaluedOver the last 90 days, the stock has risen 22% to €5.42. The fair value is estimated to be €7.26, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 83%. For the next 3 years, revenue is forecast to grow by 19% per annum. Earnings are also forecast to grow by 33% per annum over the same time period.お知らせ • Apr 25Adrian Nelje Not to Stand for Re-Election as Director of Vertiseit AB (Publ)Vertiseit AB (publ) at its AGM, held on, 24 April 2025, noted that Adrian Nelje was not seeking re-election as director.Reported Earnings • Apr 10Full year 2024 earnings released: EPS: kr1.79 (vs kr0.58 in FY 2023)Full year 2024 results: EPS: kr1.79 (up from kr0.58 in FY 2023). Revenue: kr464.1m (up 34% from FY 2023). Net income: kr41.2m (up 247% from FY 2023). Profit margin: 8.9% (up from 3.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.Valuation Update With 7 Day Price Move • Apr 08Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €4.83, the stock trades at a forward P/E ratio of 28x. Average forward P/E is 25x in the Software industry in Germany. Total returns to shareholders of 80% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €7.27 per share.お知らせ • Mar 25Vertiseit AB (publ), Annual General Meeting, Apr 24, 2025Vertiseit AB (publ), Annual General Meeting, Apr 24, 2025, at 17:00 W. Europe Standard Time. Location: at vertiseits office, kyrkogatan 7, varberg Swedenお知らせ • Mar 18Vertiseit AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 56 million.Vertiseit AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 56 million. Security Name: Warrants Security Type: Equity Warrant Securities Offered: 875,000 Price\Range: SEK 64 Transaction Features: Subsequent Direct ListingNew Risk • Feb 13New major risk - Shareholder dilutionThe company's shareholders have been substantially diluted in the past year. Increase in shares outstanding: 39% This is considered a major risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. This is currently the only risk that has been identified for the company.Reported Earnings • Feb 12Full year 2024 earnings released: EPS: kr1.79 (vs kr0.58 in FY 2023)Full year 2024 results: EPS: kr1.79 (up from kr0.58 in FY 2023). Revenue: kr470.5m (up 35% from FY 2023). Net income: kr41.2m (up 247% from FY 2023). Profit margin: 8.7% (up from 3.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.お知らせ • Jan 30Vertiseit AB (publ) to Report Fiscal Year 2024 Final Results on Apr 07, 2025Vertiseit AB (publ) announced that they will report fiscal year 2024 final results at 9:00 AM, Central European Standard Time on Apr 07, 2025お知らせ • Jan 01+ 1 more updateVertiseit AB (publ) to Report Q2, 2025 Results on Jul 17, 2025Vertiseit AB (publ) announced that they will report Q2, 2025 results on Jul 17, 2025Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: kr0.47 (vs kr0.46 in 3Q 2023)Third quarter 2024 results: EPS: kr0.47 (up from kr0.46 in 3Q 2023). Revenue: kr84.0m (down 13% from 3Q 2023). Net income: kr10.9m (up 16% from 3Q 2023). Profit margin: 13% (up from 9.8% in 3Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 26% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.お知らせ • Oct 29Vertiseit AB (Publ) Appoints Carl Backman as Board MemberVertiseit AB (publ) in its Extraordinary General Meeting held on October 28, 2024 resolved that the number of board members elected by the meeting, until the end of the next annual general meeting, should be seven, with no deputies. In accordance with the nomination committee's proposal, the meeting further resolved to elect Carl Backman as a new ordinary board member. It was noted that the current board members Ann Öberg, Vilhelm Schottenius, Mikael Olsson, Jon Linden, Johanna Schottenius, and Adrian Nelje remain as ordinary board members. Ann Öberg continues as Chair of the Board.お知らせ • Oct 03Vertiseit AB (publ) (OM:VERT B) acquired Visual Art Sweden AB for SEK 457 million.Vertiseit AB (publ) (OM:VERT B) acquired Visual Art Sweden AB for SEK 457 million on October 2, 2024. Vertiseit acquires all outstanding shares in Visual Art for a purchase price of SEK 457 million on a debt- and cash-free basis, which will be comprised of cash payment, issue of new B-shares in the Company and warrants, entitling the sellers to subscribe for up to one million B-shares in Vertiseit. Founders and previous shareholders of Visual Art, including key executives, reinvest approximately SEK 50 million in Vertiseit by offsetting part of the purchase price for B-shares in the Company. A resolution regarding the the Directed Issue and the warrant issue requires approval by at least two thirds of the votes cast and shares represented at the extraordinary general meeting, expected to be held around October 28, 2024. The Board of Directors of Vertiseit has today resolved to carry out a Directed Issue of 5,914,719 B-shares at a subscription price of SEK 4,220 per B-share, subject to subsequent approval by an extraordinary general meeting. The issue is directed to Bonnier Capital and some of the Sellers, deviating from shareholders' preferential rights. In addition to the above, the board of directors has also decided to issue one million warrants at a subscription price of SEK 7.22 per warrant, subject to subsequent approval by an extraordinary general meeting. The right to subscribe for the warrants shall, deviating from shareholders' preferential rights, be reserved for the Sellers and entitles the warrant holders to subscribe for up to a total of one million Bshares in Vertiseit. The acquisition is financed through a combination of a loan of SEK 225 million from Nordea Bank and a new share issue of approximately SEK 250 million directed partly to previous shareholders of Visual Art and partly to Bonnier Capital AB which becomes the new main owner of Vertiseit. For the period ending December 31, 2023, Visual Art Sweden AB reported total revenue of SEK 345 million. WistrandAdvokatyrå acted as legal advisor to Vertiseit AB. Carnegie Investment Bank AB acted as financial advisor and Setterwalls Advokatbyrå Ab acted as legal advisor to sellers of Visual Art Sweden AB. Vertiseit AB (publ) (OM:VERT B) completed the acquisition of Visual Art Sweden AB on October 2, 2024.お知らせ • Sep 27Vertiseit AB Appoints Anders Henricson as the New CEO of Its Subsidiary GrassfishVertiseit AB announced that Anders Henricson has been appointed as the new CEO of its subsidiary Grassfish. Anders Henricson, currently serving as Business Regional Manager at IKEA, will assume the role as CEO of Grassfish on November 4 and will be part of Vertiseit's group management team. This summer, Grassfish conducted an extensive recruitment process for the company’s CEO position. The selection process included several stages and involved more than 200 candidates. Anders Henricson will officially take over as CEO on November 4, 2024. Henricson brings extensive experience in successfully integrating physical and digital customer interactions from brands such as IKEA, Vagabond, and NilsonGroup.Reported Earnings • Jul 19Second quarter 2024 earnings released: EPS: kr0.41 (vs kr0.23 loss in 2Q 2023)Second quarter 2024 results: EPS: kr0.41 (up from kr0.23 loss in 2Q 2023). Revenue: kr87.8m (up 4.4% from 2Q 2023). Net income: kr8.79m (up kr13.4m from 2Q 2023). Profit margin: 10.0% (up from net loss in 2Q 2023). The move to profitability was primarily driven by lower expenses. Revenue is forecast to grow 6.8% p.a. on average during the next 3 years, compared to a 9.8% growth forecast for the Software industry in Germany.お知らせ • Jul 12Vertiseit AB (publ) to Report Q1, 2025 Results on Apr 24, 2025Vertiseit AB (publ) announced that they will report Q1, 2025 results on Apr 24, 2025New Risk • May 30New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 4.6% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Large one-off items impacting financial results. Shareholders have been diluted in the past year (4.6% increase in shares outstanding). Significant insider selling over the past 3 months (€2.2m sold). Market cap is less than US$100m (€84.5m market cap, or US$91.4m).Recent Insider Transactions • May 27Co-Founder recently sold €688k worth of stockOn the 21st of May, Johan Lind sold around 200k shares on-market at roughly €3.44 per share. This transaction amounted to 13% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Johan has been a net seller over the last 12 months, reducing personal holdings by €659k.Reported Earnings • Apr 11Full year 2023 earnings released: EPS: kr0.58 (vs kr0.45 in FY 2022)Full year 2023 results: EPS: kr0.58 (up from kr0.45 in FY 2022). Revenue: kr347.6m (up 11% from FY 2022). Net income: kr11.9m (up 33% from FY 2022). Profit margin: 3.4% (up from 2.8% in FY 2022). Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 8.9% growth forecast for the IT industry in Germany.Reported Earnings • Feb 16Full year 2023 earnings released: EPS: kr0.58 (vs kr0.45 in FY 2022)Full year 2023 results: EPS: kr0.58 (up from kr0.45 in FY 2022). Revenue: kr361.7m (up 15% from FY 2022). Net income: kr11.9m (up 33% from FY 2022). Profit margin: 3.3% (up from 2.8% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.9% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the IT industry in Germany.お知らせ • Feb 16+ 5 more updatesVertiseit AB (publ), Annual General Meeting, May 02, 2024Vertiseit AB (publ), Annual General Meeting, May 02, 2024. Location: Vertiseit's head office, Kyrkogatan 7, Varberg Swedenお知らせ • Feb 05Vertiseit AB (publ) to Report Fiscal Year 2023 Results on Feb 15, 2024Vertiseit AB (publ) announced that they will report fiscal year 2023 results at 7:30 AM, Central European Standard Time on Feb 15, 2024New Risk • Nov 13New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 7.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.8x net interest cover). Minor Risks Share price has been volatile over the past 3 months (7.2% average weekly change). Market cap is less than US$100m (€37.1m market cap, or US$39.7m).Valuation Update With 7 Day Price Move • Nov 11Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €1.66, the stock trades at a trailing P/E ratio of 43.7x. Average forward P/E is 16x in the IT industry in Germany. Total loss to shareholders of 38% over the past year.お知らせ • Nov 01Vertiseit AB (publ) to Report Q3, 2023 Results on Nov 09, 2023Vertiseit AB (publ) announced that they will report Q3, 2023 results at 7:30 AM, Central European Standard Time on Nov 09, 2023お知らせ • Sep 21Journeo plc acquired MultiQ Denmark A/S from Vertiseit AB (publ) for €2.5 million.Journeo plc acquired MultiQ Denmark A/S from Vertiseit AB (publ) for €2.5 million on September 20, 2023. The total consideration of €2.5 million was on a debt free cash free basis, being satisfied through the payment of €2.1 million on completion of the Acquisition, with two deferred payments of €0.2 million at 12 months and 24 months following completion. The consideration for the shares is €1.7 million after the repayment of an intercompany balance of €0.8 million. The acquired net assets are €1.1 million, with goodwill expected to be €0.6 million. Management expects MultiQ's revenue for the current year to 31 December 2023 will be approximately €3.3 million. Katy Birkin and Callum Davidson Cavendish Securities plc acted as financial advisor to Journeo plc.Journeo plc completed the acquisition of MultiQ Denmark A/S from Vertiseit AB (publ) on September 20, 2023.Reported Earnings • Jul 19Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr85.6m (up 8.5% from 2Q 2022). Net loss: kr4.58m (loss narrowed 35% from 2Q 2022). Revenue is forecast to grow 6.1% p.a. on average during the next 3 years, compared to a 9.4% growth forecast for the IT industry in Germany.お知らせ • Jul 18Vertiseit AB (publ) to Report Q2, 2023 Results on Jul 19, 2023Vertiseit AB (publ) announced that they will report Q2, 2023 results at 7:30 AM, Central European Standard Time on Jul 19, 2023Reported Earnings • May 03First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: kr81.1m (up 49% from 1Q 2022). Net income: kr1.35m (down 45% from 1Q 2022). Profit margin: 1.7% (down from 4.5% in 1Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the IT industry in Germany.Board Change • May 01Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 2 highly experienced directors. Independent Director Johanna Schottenius was the last director to join the board, commencing their role in 2020. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Feb 18Full year 2022 earnings released: EPS: kr0.44 (vs kr0.17 in FY 2021)Full year 2022 results: EPS: kr0.44 (up from kr0.17 in FY 2021). Revenue: kr316.0m (up 142% from FY 2021). Net income: kr8.91m (up 263% from FY 2021). Profit margin: 2.8% (up from 1.9% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.4% p.a. on average during the next 3 years, compared to a 9.8% growth forecast for the IT industry in Germany.お知らせ • Feb 10Vertiseit AB (publ) to Report Fiscal Year 2022 Results on Feb 15, 2023Vertiseit AB (publ) announced that they will report fiscal year 2022 results at 7:30 AM, Central European Standard Time on Feb 15, 2023お知らせ • Nov 08Vertiseit AB (publ) to Report Q3, 2022 Results on Nov 10, 2022Vertiseit AB (publ) announced that they will report Q3, 2022 results at 7:30 AM, Central European Standard Time on Nov 10, 2022Reported Earnings • Jul 28Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr78.6m (up 180% from 2Q 2021). Net loss: kr7.21m (down kr7.32m from profit in 2Q 2021). Over the next year, revenue is forecast to grow 57%, compared to a 16% growth forecast for the industry in Germany.お知らせ • Jul 23Vertiseit AB (publ) to Report Q2, 2022 Results on Jul 27, 2022Vertiseit AB (publ) announced that they will report Q2, 2022 results at 7:30 AM, Central European Standard Time on Jul 27, 2022収支内訳Vertiseit の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史MUN:RJ1 収益、費用、利益 ( )SEK Millions日付収益収益G+A経費研究開発費31 Mar 266702116031 Dec 256766114030 Sep 2569211109030 Jun 256241194031 Mar 255423780031 Dec 244644166030 Sep 243493555030 Jun 243633459031 Mar 243602062031 Dec 233481262030 Sep 233591460030 Jun 233451051031 Mar 23340852031 Dec 22315946030 Sep 22261241030 Jun 22218-336031 Mar 22167424031 Dec 21131218030 Sep 21104214030 Jun 2180312031 Mar 2170510031 Dec 2077511030 Sep 2078510030 Jun 2083511031 Mar 209069031 Dec 198369030 Sep 198158030 Jun 197657031 Mar 197548031 Dec 187048031 Dec 174917031 Dec 164426031 Dec 1543250質の高い収益: RJ1にはSEK3.5M } という大きな 一回限りの 損失があり、過去 12 か月の財務実績が31st March, 2026に影響を及ぼしています。利益率の向上: RJ1の現在の純利益率 (0.3%)は、昨年(6.8%)よりも低くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: RJ1の収益は過去 5 年間で年間31.9%増加しました。成長の加速: RJ1は過去 1 年間の収益成長がマイナスであったため、5 年間の平均と比較することはできません。収益対業界: RJ1は過去 1 年間で収益成長率がマイナス ( -94.2% ) となったため、 Software業界平均 ( 18.9% ) と比較することが困難です。株主資本利益率高いROE: RJ1の 自己資本利益率 ( 0.3% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YSoftware 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日(UTC時間)企業分析2026/05/06 16:01終値2026/04/15 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM(Trailing Twelve Month)またはLTM(Last Twelve Month)データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Vertiseit AB (publ) 2 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。2 アナリスト機関Predrag SavinovicDNB Carnegie Commissioned ResearchJacob BenonRedeye
Reported Earnings • Apr 23First quarter 2026 earnings released: EPS: kr0.056 (vs kr0.19 in 1Q 2025)First quarter 2026 results: EPS: kr0.056 (down from kr0.19 in 1Q 2025). Revenue: kr165.5m (down 3.0% from 1Q 2025). Net income: kr1.69m (down 70% from 1Q 2025). Profit margin: 1.0% (down from 3.3% in 1Q 2025). Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has increased by 21% per year, which means it is well ahead of earnings.
Reported Earnings • Feb 14Full year 2025 earnings released: EPS: kr0.20 (vs kr1.79 in FY 2024)Full year 2025 results: EPS: kr0.20 (down from kr1.79 in FY 2024). Revenue: kr675.6m (up 46% from FY 2024). Net income: kr6.04m (down 85% from FY 2024). Profit margin: 0.9% (down from 8.9% in FY 2024). Revenue is forecast to grow 7.0% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has increased by 18% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Dec 05+ 4 more updatesVertiseit AB (publ) to Report Q3, 2026 Results on Oct 21, 2026Vertiseit AB (publ) announced that they will report Q3, 2026 results on Oct 21, 2026
Reported Earnings • Jul 18Second quarter 2025 earnings released: kr0.56 loss per share (vs kr0.41 profit in 2Q 2024)Second quarter 2025 results: kr0.56 loss per share (down from kr0.41 profit in 2Q 2024). Revenue: kr168.9m (up 95% from 2Q 2024). Net loss: kr16.9m (down 292% from profit in 2Q 2024). Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 58% per year but the company’s share price has only increased by 31% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Apr 10Full year 2024 earnings released: EPS: kr1.79 (vs kr0.58 in FY 2023)Full year 2024 results: EPS: kr1.79 (up from kr0.58 in FY 2023). Revenue: kr464.1m (up 34% from FY 2023). Net income: kr41.2m (up 247% from FY 2023). Profit margin: 8.9% (up from 3.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.
Reported Earnings • Feb 12Full year 2024 earnings released: EPS: kr1.79 (vs kr0.58 in FY 2023)Full year 2024 results: EPS: kr1.79 (up from kr0.58 in FY 2023). Revenue: kr470.5m (up 35% from FY 2023). Net income: kr41.2m (up 247% from FY 2023). Profit margin: 8.7% (up from 3.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.
Reported Earnings • Apr 23First quarter 2026 earnings released: EPS: kr0.056 (vs kr0.19 in 1Q 2025)First quarter 2026 results: EPS: kr0.056 (down from kr0.19 in 1Q 2025). Revenue: kr165.5m (down 3.0% from 1Q 2025). Net income: kr1.69m (down 70% from 1Q 2025). Profit margin: 1.0% (down from 3.3% in 1Q 2025). Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has increased by 21% per year, which means it is well ahead of earnings.
お知らせ • Mar 21Vertiseit AB (publ), Annual General Meeting, Apr 22, 2026Vertiseit AB (publ), Annual General Meeting, Apr 22, 2026, at 18:00 W. Europe Standard Time. Location: at vertiseit`s office, kyrkogatan 7 varberg, Sweden
Reported Earnings • Feb 14Full year 2025 earnings released: EPS: kr0.20 (vs kr1.79 in FY 2024)Full year 2025 results: EPS: kr0.20 (down from kr1.79 in FY 2024). Revenue: kr675.6m (up 46% from FY 2024). Net income: kr6.04m (down 85% from FY 2024). Profit margin: 0.9% (down from 8.9% in FY 2024). Revenue is forecast to grow 7.0% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has increased by 18% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Dec 05+ 4 more updatesVertiseit AB (publ) to Report Q3, 2026 Results on Oct 21, 2026Vertiseit AB (publ) announced that they will report Q3, 2026 results on Oct 21, 2026
お知らせ • Nov 20Vertiseit AB (publ) (OM:VERT B) acquired Muse Content GmbH for €4 million.Vertiseit AB (publ) (OM:VERT B) acquired Muse Content GmbH for €4 million on November 18, 2025. A cash consideration of €2.21 million will be paid by Vertiseit AB (publ). The consideration consists of 0.19 million common equity of Vertiseit AB (publ) having a value of €1.19 million to be issued for common equity of Muse Content GmbH. Vertiseit AB (publ) will pay an earnout/contingent payment of €0.6 million cash. As part of consideration, €4 million is paid towards common equity of Muse Content GmbH. For period ending December 31, 2024 Muse Content GmbH reported total revenues for €3 million. WistrandAdvokatyrå acted as legal advisor for Vertiseit AB. Nordic Issuing is the issuing agent for the Directed Issue. Vertiseit AB (publ) (OM:VERT B) completed the acquisition of Muse Content GmbH for €4 million on November 18, 2025
New Risk • Jul 18New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 1.8% Last year net profit margin: 9.3% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk Shareholders have been substantially diluted in the past year (32% increase in shares outstanding). Minor Risk Profit margins are more than 30% lower than last year (1.8% net profit margin).
Reported Earnings • Jul 18Second quarter 2025 earnings released: kr0.56 loss per share (vs kr0.41 profit in 2Q 2024)Second quarter 2025 results: kr0.56 loss per share (down from kr0.41 profit in 2Q 2024). Revenue: kr168.9m (up 95% from 2Q 2024). Net loss: kr16.9m (down 292% from profit in 2Q 2024). Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 58% per year but the company’s share price has only increased by 31% per year, which means it is significantly lagging earnings growth.
お知らせ • Jul 08Vertiseit AB (publ) (OM:VERT B) acquired Mdt Medientechnik GmbH for SEK 87 million.Vertiseit AB (publ) (OM:VERT B) acquired Mdt Medientechnik GmbH for SEK 87 million on July 7, 2025. A cash consideration of SEK 87 million will be paid by Vertiseit AB (publ). As part of consideration, SEK 87 million is paid towards common equity of Mdt Medientechnik GmbH. The transaction will be financed through Vertiseit's own generated cash together with existing credit facilities. WistrandAdvokatyrå acted as legal advisor and Redeye AB acted as financial advisor to Vertiseit AB. Vertiseit AB (publ) (OM:VERT B) completed the acquisition of Mdt Medientechnik GmbH for SEK 87 million on July 7, 2025.
Buy Or Sell Opportunity • Apr 25Now 25% undervaluedOver the last 90 days, the stock has risen 22% to €5.42. The fair value is estimated to be €7.26, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 83%. For the next 3 years, revenue is forecast to grow by 19% per annum. Earnings are also forecast to grow by 33% per annum over the same time period.
お知らせ • Apr 25Adrian Nelje Not to Stand for Re-Election as Director of Vertiseit AB (Publ)Vertiseit AB (publ) at its AGM, held on, 24 April 2025, noted that Adrian Nelje was not seeking re-election as director.
Reported Earnings • Apr 10Full year 2024 earnings released: EPS: kr1.79 (vs kr0.58 in FY 2023)Full year 2024 results: EPS: kr1.79 (up from kr0.58 in FY 2023). Revenue: kr464.1m (up 34% from FY 2023). Net income: kr41.2m (up 247% from FY 2023). Profit margin: 8.9% (up from 3.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.
Valuation Update With 7 Day Price Move • Apr 08Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €4.83, the stock trades at a forward P/E ratio of 28x. Average forward P/E is 25x in the Software industry in Germany. Total returns to shareholders of 80% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €7.27 per share.
お知らせ • Mar 25Vertiseit AB (publ), Annual General Meeting, Apr 24, 2025Vertiseit AB (publ), Annual General Meeting, Apr 24, 2025, at 17:00 W. Europe Standard Time. Location: at vertiseits office, kyrkogatan 7, varberg Sweden
お知らせ • Mar 18Vertiseit AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 56 million.Vertiseit AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 56 million. Security Name: Warrants Security Type: Equity Warrant Securities Offered: 875,000 Price\Range: SEK 64 Transaction Features: Subsequent Direct Listing
New Risk • Feb 13New major risk - Shareholder dilutionThe company's shareholders have been substantially diluted in the past year. Increase in shares outstanding: 39% This is considered a major risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. This is currently the only risk that has been identified for the company.
Reported Earnings • Feb 12Full year 2024 earnings released: EPS: kr1.79 (vs kr0.58 in FY 2023)Full year 2024 results: EPS: kr1.79 (up from kr0.58 in FY 2023). Revenue: kr470.5m (up 35% from FY 2023). Net income: kr41.2m (up 247% from FY 2023). Profit margin: 8.7% (up from 3.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.
お知らせ • Jan 30Vertiseit AB (publ) to Report Fiscal Year 2024 Final Results on Apr 07, 2025Vertiseit AB (publ) announced that they will report fiscal year 2024 final results at 9:00 AM, Central European Standard Time on Apr 07, 2025
お知らせ • Jan 01+ 1 more updateVertiseit AB (publ) to Report Q2, 2025 Results on Jul 17, 2025Vertiseit AB (publ) announced that they will report Q2, 2025 results on Jul 17, 2025
Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: kr0.47 (vs kr0.46 in 3Q 2023)Third quarter 2024 results: EPS: kr0.47 (up from kr0.46 in 3Q 2023). Revenue: kr84.0m (down 13% from 3Q 2023). Net income: kr10.9m (up 16% from 3Q 2023). Profit margin: 13% (up from 9.8% in 3Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 26% p.a. on average during the next 3 years, compared to a 11% growth forecast for the Software industry in Germany.
お知らせ • Oct 29Vertiseit AB (Publ) Appoints Carl Backman as Board MemberVertiseit AB (publ) in its Extraordinary General Meeting held on October 28, 2024 resolved that the number of board members elected by the meeting, until the end of the next annual general meeting, should be seven, with no deputies. In accordance with the nomination committee's proposal, the meeting further resolved to elect Carl Backman as a new ordinary board member. It was noted that the current board members Ann Öberg, Vilhelm Schottenius, Mikael Olsson, Jon Linden, Johanna Schottenius, and Adrian Nelje remain as ordinary board members. Ann Öberg continues as Chair of the Board.
お知らせ • Oct 03Vertiseit AB (publ) (OM:VERT B) acquired Visual Art Sweden AB for SEK 457 million.Vertiseit AB (publ) (OM:VERT B) acquired Visual Art Sweden AB for SEK 457 million on October 2, 2024. Vertiseit acquires all outstanding shares in Visual Art for a purchase price of SEK 457 million on a debt- and cash-free basis, which will be comprised of cash payment, issue of new B-shares in the Company and warrants, entitling the sellers to subscribe for up to one million B-shares in Vertiseit. Founders and previous shareholders of Visual Art, including key executives, reinvest approximately SEK 50 million in Vertiseit by offsetting part of the purchase price for B-shares in the Company. A resolution regarding the the Directed Issue and the warrant issue requires approval by at least two thirds of the votes cast and shares represented at the extraordinary general meeting, expected to be held around October 28, 2024. The Board of Directors of Vertiseit has today resolved to carry out a Directed Issue of 5,914,719 B-shares at a subscription price of SEK 4,220 per B-share, subject to subsequent approval by an extraordinary general meeting. The issue is directed to Bonnier Capital and some of the Sellers, deviating from shareholders' preferential rights. In addition to the above, the board of directors has also decided to issue one million warrants at a subscription price of SEK 7.22 per warrant, subject to subsequent approval by an extraordinary general meeting. The right to subscribe for the warrants shall, deviating from shareholders' preferential rights, be reserved for the Sellers and entitles the warrant holders to subscribe for up to a total of one million Bshares in Vertiseit. The acquisition is financed through a combination of a loan of SEK 225 million from Nordea Bank and a new share issue of approximately SEK 250 million directed partly to previous shareholders of Visual Art and partly to Bonnier Capital AB which becomes the new main owner of Vertiseit. For the period ending December 31, 2023, Visual Art Sweden AB reported total revenue of SEK 345 million. WistrandAdvokatyrå acted as legal advisor to Vertiseit AB. Carnegie Investment Bank AB acted as financial advisor and Setterwalls Advokatbyrå Ab acted as legal advisor to sellers of Visual Art Sweden AB. Vertiseit AB (publ) (OM:VERT B) completed the acquisition of Visual Art Sweden AB on October 2, 2024.
お知らせ • Sep 27Vertiseit AB Appoints Anders Henricson as the New CEO of Its Subsidiary GrassfishVertiseit AB announced that Anders Henricson has been appointed as the new CEO of its subsidiary Grassfish. Anders Henricson, currently serving as Business Regional Manager at IKEA, will assume the role as CEO of Grassfish on November 4 and will be part of Vertiseit's group management team. This summer, Grassfish conducted an extensive recruitment process for the company’s CEO position. The selection process included several stages and involved more than 200 candidates. Anders Henricson will officially take over as CEO on November 4, 2024. Henricson brings extensive experience in successfully integrating physical and digital customer interactions from brands such as IKEA, Vagabond, and NilsonGroup.
Reported Earnings • Jul 19Second quarter 2024 earnings released: EPS: kr0.41 (vs kr0.23 loss in 2Q 2023)Second quarter 2024 results: EPS: kr0.41 (up from kr0.23 loss in 2Q 2023). Revenue: kr87.8m (up 4.4% from 2Q 2023). Net income: kr8.79m (up kr13.4m from 2Q 2023). Profit margin: 10.0% (up from net loss in 2Q 2023). The move to profitability was primarily driven by lower expenses. Revenue is forecast to grow 6.8% p.a. on average during the next 3 years, compared to a 9.8% growth forecast for the Software industry in Germany.
お知らせ • Jul 12Vertiseit AB (publ) to Report Q1, 2025 Results on Apr 24, 2025Vertiseit AB (publ) announced that they will report Q1, 2025 results on Apr 24, 2025
New Risk • May 30New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 4.6% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Large one-off items impacting financial results. Shareholders have been diluted in the past year (4.6% increase in shares outstanding). Significant insider selling over the past 3 months (€2.2m sold). Market cap is less than US$100m (€84.5m market cap, or US$91.4m).
Recent Insider Transactions • May 27Co-Founder recently sold €688k worth of stockOn the 21st of May, Johan Lind sold around 200k shares on-market at roughly €3.44 per share. This transaction amounted to 13% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Johan has been a net seller over the last 12 months, reducing personal holdings by €659k.
Reported Earnings • Apr 11Full year 2023 earnings released: EPS: kr0.58 (vs kr0.45 in FY 2022)Full year 2023 results: EPS: kr0.58 (up from kr0.45 in FY 2022). Revenue: kr347.6m (up 11% from FY 2022). Net income: kr11.9m (up 33% from FY 2022). Profit margin: 3.4% (up from 2.8% in FY 2022). Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 8.9% growth forecast for the IT industry in Germany.
Reported Earnings • Feb 16Full year 2023 earnings released: EPS: kr0.58 (vs kr0.45 in FY 2022)Full year 2023 results: EPS: kr0.58 (up from kr0.45 in FY 2022). Revenue: kr361.7m (up 15% from FY 2022). Net income: kr11.9m (up 33% from FY 2022). Profit margin: 3.3% (up from 2.8% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.9% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the IT industry in Germany.
お知らせ • Feb 16+ 5 more updatesVertiseit AB (publ), Annual General Meeting, May 02, 2024Vertiseit AB (publ), Annual General Meeting, May 02, 2024. Location: Vertiseit's head office, Kyrkogatan 7, Varberg Sweden
お知らせ • Feb 05Vertiseit AB (publ) to Report Fiscal Year 2023 Results on Feb 15, 2024Vertiseit AB (publ) announced that they will report fiscal year 2023 results at 7:30 AM, Central European Standard Time on Feb 15, 2024
New Risk • Nov 13New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 7.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.8x net interest cover). Minor Risks Share price has been volatile over the past 3 months (7.2% average weekly change). Market cap is less than US$100m (€37.1m market cap, or US$39.7m).
Valuation Update With 7 Day Price Move • Nov 11Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €1.66, the stock trades at a trailing P/E ratio of 43.7x. Average forward P/E is 16x in the IT industry in Germany. Total loss to shareholders of 38% over the past year.
お知らせ • Nov 01Vertiseit AB (publ) to Report Q3, 2023 Results on Nov 09, 2023Vertiseit AB (publ) announced that they will report Q3, 2023 results at 7:30 AM, Central European Standard Time on Nov 09, 2023
お知らせ • Sep 21Journeo plc acquired MultiQ Denmark A/S from Vertiseit AB (publ) for €2.5 million.Journeo plc acquired MultiQ Denmark A/S from Vertiseit AB (publ) for €2.5 million on September 20, 2023. The total consideration of €2.5 million was on a debt free cash free basis, being satisfied through the payment of €2.1 million on completion of the Acquisition, with two deferred payments of €0.2 million at 12 months and 24 months following completion. The consideration for the shares is €1.7 million after the repayment of an intercompany balance of €0.8 million. The acquired net assets are €1.1 million, with goodwill expected to be €0.6 million. Management expects MultiQ's revenue for the current year to 31 December 2023 will be approximately €3.3 million. Katy Birkin and Callum Davidson Cavendish Securities plc acted as financial advisor to Journeo plc.Journeo plc completed the acquisition of MultiQ Denmark A/S from Vertiseit AB (publ) on September 20, 2023.
Reported Earnings • Jul 19Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr85.6m (up 8.5% from 2Q 2022). Net loss: kr4.58m (loss narrowed 35% from 2Q 2022). Revenue is forecast to grow 6.1% p.a. on average during the next 3 years, compared to a 9.4% growth forecast for the IT industry in Germany.
お知らせ • Jul 18Vertiseit AB (publ) to Report Q2, 2023 Results on Jul 19, 2023Vertiseit AB (publ) announced that they will report Q2, 2023 results at 7:30 AM, Central European Standard Time on Jul 19, 2023
Reported Earnings • May 03First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: kr81.1m (up 49% from 1Q 2022). Net income: kr1.35m (down 45% from 1Q 2022). Profit margin: 1.7% (down from 4.5% in 1Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the IT industry in Germany.
Board Change • May 01Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 2 highly experienced directors. Independent Director Johanna Schottenius was the last director to join the board, commencing their role in 2020. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Feb 18Full year 2022 earnings released: EPS: kr0.44 (vs kr0.17 in FY 2021)Full year 2022 results: EPS: kr0.44 (up from kr0.17 in FY 2021). Revenue: kr316.0m (up 142% from FY 2021). Net income: kr8.91m (up 263% from FY 2021). Profit margin: 2.8% (up from 1.9% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.4% p.a. on average during the next 3 years, compared to a 9.8% growth forecast for the IT industry in Germany.
お知らせ • Feb 10Vertiseit AB (publ) to Report Fiscal Year 2022 Results on Feb 15, 2023Vertiseit AB (publ) announced that they will report fiscal year 2022 results at 7:30 AM, Central European Standard Time on Feb 15, 2023
お知らせ • Nov 08Vertiseit AB (publ) to Report Q3, 2022 Results on Nov 10, 2022Vertiseit AB (publ) announced that they will report Q3, 2022 results at 7:30 AM, Central European Standard Time on Nov 10, 2022
Reported Earnings • Jul 28Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr78.6m (up 180% from 2Q 2021). Net loss: kr7.21m (down kr7.32m from profit in 2Q 2021). Over the next year, revenue is forecast to grow 57%, compared to a 16% growth forecast for the industry in Germany.
お知らせ • Jul 23Vertiseit AB (publ) to Report Q2, 2022 Results on Jul 27, 2022Vertiseit AB (publ) announced that they will report Q2, 2022 results at 7:30 AM, Central European Standard Time on Jul 27, 2022