Oneflow Ab · OMXSTO:ONEF

Oneflow Ab — Q3 2025 Earnings Presentation

18 slides from Oneflow Ab's earnings presentation, Nov 7, 2025

  1. Slide 1: Q3 2025 update

    Q3 2025 update Friday 7 November 2025 oneflow.com

  2. Slide 2: Today's presenters

    oneflow.com Q3 2025 update Today’s presenters Anders Hamnes Natalie Jelveh Private and confidential CEO & Founder CFO

  3. Slide 3: The period in summary

    oneflow.com Q3 2025 update The period in summary ARR keeps growing ARR growth unchanged since Q2 Net New ARR up 19% YoY MSEK MSEK 179.7 19% MSEK 8.5 179.9 ARR Q3 ‘25 ARR growth YoY Q3 ’25 Net New ARR Q3 ’25 Oct ‘25 ARR / FTE up 37% YoY Retention unchanged since Q2 Milestone: Positive EBITDA TSEK 1,10

  4. Slide 4: Contract lifecycle management

    oneflow.com Q3 2025 update Contract lifecycle management End-to-end solution for contracts Pre-sign Sign Post-sign Create Collaborate Sign Manage Analyze Build flexible Real-time Secure digital Store and manage Gain real-time responsive HTML collaborations and signatures lifecycles for all insights on

  5. Slide 5: Spend less time on contract handling

    oneflow.com Q3 2025 update Spend less Time spent using Oneflow time on Time saved using Oneflow Total time saved contract handling Search Create Archive Review Total time spent Analyze E-signing Collaborate vendors only Manage solve a very small problem Pre-sign Sign Post-sign

  6. Slide 6: We have strengthened our leadership team

    oneflow.com Q3 2025 update We have strengthened our leadership team Markus Ejenäs Christophe Baraër Private and confidential CRO CPO

  7. Slide 7: Enhanced control, flexibility, and deeper integrations

    oneflow.com Q3 2025 update Enhanced control, flexibility, and deeper integrations Q3 2025 ● Add internal Notes to Oneflow documents ● AI summary of contracts ● Lot’s of improvements in our AI Insights offering, including customizable playbooks, customizable severity breaches/risks levels, and example c

  8. Slide 8: Net New ARR MSEK 8.5, up 19% YoY

    oneflow.com Q3 2025 update Net New ARR MSEK 8.5, up 19% YoY 4% Private and confidential MSEK 20.7 YTD Down 30% from MSEK 29.4 last year

  9. Slide 9: ARR of MSEK 179.7, 19% YoY growth in a challenging market

    oneflow.com Q3 2025 update ARR of MSEK 179.7, 19% YoY growth in a challenging market MSEK 19% 179.9 Oct ‘25 Private and confidential

  10. Slide 10: Strong improvement in operational efficiency with ARR / FTE increasing 37% YoY

    oneflow.com Q3 2025 update Strong improvement in operational efficiency with ARR / FTE increasing 37% YoY 37% Private and confidential Including team Sri Lanka

  11. Slide 11: Retention rates are stabilizing, though still under pressure

    oneflow.com Q3 2025 update Retention rates are stabilizing, though still under pressure 97% Net Retention Rate Q3 ‘25 87% Gross Retention Rate Q3 ‘25 Private and confidential

  12. Slide 12: Paying customers increased 12% YoY and ACV reached TSEK

    oneflow.com Q3 2025 update Paying customers increased 12% YoY and ACV reached TSEK 40 12% 6% Private and confidential

  13. Slide 13: Net sales of MSEK in Q3, up 21%

    oneflow.com Q3 2025 update Net sales of MSEK 43 in Q3, up 21% 21% RoW 17% Finland 10% Sweden Private and confidential Norway 59% 14% MSEK 124.0 YTD Net sales by country YTD 2025 (MSEK) Up 25% from MSEK 99.0 last year

  14. Slide 14: Strong 93% gross margin supports continued scalable growth

    oneflow.com Q3 2025 update Strong 93% gross margin supports continued scalable growth Private and confidential

  15. Slide 15: Significant milestone reached — positive EBITDA for the quarter

    oneflow.com Q3 2025 update Significant milestone reached — positive EBITDA for the quarter Private and confidential MSEK -10.0 YTD MSEK -45.2 YTD Improved by 71% from MSEK -34.7 last year Improved by 27% from MSEK -61.6 last year

  16. Slide 16: Our top priority is to become EBIT positive

    oneflow.com Q3 2025 update Our top priority is to become EBIT positive Private and confidential

  17. Slide 17: Reiterate our financial goals

    oneflow.com Q3 2025 update Reiterate our financial goals ● Growth YoY ARR growth rate above 30% ● Profitability Reach profitability with the current funding In the short term, we will not reach the 30% growth mark in the current market environment. Our immediate priority is to become profitable. Once we

  18. Slide 18: Anders Hamnes

    oneflow.com Anders Hamnes CEO & Founder Email anders.hamnes@oneflow.com Phone +46(0)76-788 50 76 Q&A For more information: oneflow.com/ir

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