Vertiseit Ab Class B · OMXSTO:VERT_B

Vertiseit Ab Class B — Q3 2025 Earnings Presentation

14 slides from Vertiseit Ab Class B's earnings presentation, Oct 23, 2025

  1. Slide 1: Vertiseit

    VERTISEIT

  2. Slide 2: Earnings Call Q3 2025

    maa CU LTU RE AS” 1 ‘A GROWTH. “DRIVER i ARR 316 MSEK b a 150 NET REVENUE (MSEK) ARR (MSEK) EARNINGS CALL Q3 2025

  3. Slide 3: Agenda

    VERTISEIT GROUP Q3 2025 AGENDA - MDT INTEGRATION - FINANCIALS - WINNING TOGETHER CAMP - Q&A Q3 2025 KPI’s 69% 22% 262 ARR GROWTH Y/Y EBITDA MARGIN # OF EMPLOYEES

  4. Slide 4: In-Store Experience Management

    IN-STORE EXPERIENCE MANAGEMENT

  5. Slide 5: MDT Integration

    CONNECTING A WORLD OF RETAIL MDT INTEGRATION

  6. Slide 6: MDT Integration Finalized

    M&A UPDATE MDT INTEGRATION FINALIZED Integration process finalized within 3 months • Management System & Way of working • ERP & IT Infrastructure • Organization now part of Grassfish

  7. Slide 7: Main Wins

    HIGLIGHTS MAIN WINS • Salling Group - Netto, Føtex och Bilka (DK) • In-Store Media – International Retail Media Company (ES)

  8. Slide 8: Financials

    FINANCIALS VERTISEIT

  9. Slide 9: ARR Development

    +13 YEARS OF SEQUENTIAL ARR GROWTH ARR DEVELOPMENT

  10. Slide 10: ARR Momentum

    VERTISEIT GROUP Q3 2025 - FINANCIALS ARR MOMENTUM Q3 ARR 316 MSEK Y/Y Growth 69% Q/Q Growth 2,6% Annualized Growth 10,9% Annualized NRR 108% Annualized Churn 2,4% • MDT ARR contribution of 20 MSEK confirmed • Stable NRR, soft new customer sales • Churn rate remain low • Market sentiment increasing d

  11. Slide 11: Revenue Mix & Profitability

    VERTISEIT GROUP Q3 2025 - FINANCIALS REVENUE MIX & PROFITABILITY Q3 Net Revenue 151 MSEK Adjusted EBITDA 31 MSEK Y/Y Growth 94% EBITDA Margin 22% SaaS 53% EBITDA Adjustments 2 MSEK Consulting 12% Systems 35% • Profitability in line with guidance • Performed efficiency initiatives delivering accordin

  12. Slide 12: Winning Together Camp

    WINNING TOGETHER CAMP

  13. Slide 13: Slide 13

  14. Slide 14: Vertiseit

    VERTISEIT

Vertiseit — Q3 2025 Earnings Presentation on 6ix