Exsitec Holding AB (publ) (STO:EXS)
Sweden
· Delayed Price · Currency is SEK | Market Cap | 1.55B |
| Revenue (ttm) | 892.86M |
| Net Income (ttm) | 91.44M |
| Shares Out | 13.43M |
| EPS (ttm) | 6.80 |
| PE Ratio | 16.99 |
| Forward PE | 16.68 |
| Dividend | 1.90 (1.65%) |
| Ex-Dividend Date | Apr 30, 2026 |
| Volume | 2,273 |
| Average Volume | 4,460 |
| Open | 115.50 |
| Previous Close | 115.50 |
| Day's Range | 114.00 - 116.00 |
| 52-Week Range | 102.00 - 163.50 |
| Beta | 0.57 |
| RSI | 56.13 |
| Earnings Date | Jul 10, 2026 |
About Exsitec Holding AB
Exsitec Holding AB (publ) provides digital solutions to medium-sized companies in Sweden, Norway, Denmark, and Finland. It offers ERP systems; AP automation; cloud-based payroll system; budget and forecasting; analytics and reporting; CRM system; procurement; warehouse management; service, construction, and contracting system; integrations; application development; IT operations; e-commerce; project management; and digital marketing solutions. The company was founded in 2000 and is based in Linköping, Sweden. [Read more]
Financial Performance
In 2025, Exsitec Holding AB's revenue was 894.94 million, an increase of 10.30% compared to the previous year's 811.35 million. Earnings were 85.88 million, an increase of 45.26%.
Financial StatementsNews
Exsitec Holding AB Earnings Call Transcript: Q1 2026
Q1 saw strong profitability with a 21% adjusted EBITDA margin and 17% growth in recurring software revenue. Organic growth was modest at 1%, but order intake surged 38%, and M&A activity is increasing. Market remains cautious, but signs of improvement are emerging.
Exsitec Holding AB Earnings Call Transcript: Q4 2025
Q4 saw strong adjusted EBITDA growth and margin improvement, driven by recurring software revenue and cost control. Market remains cautious, but new sales and M&A activity are picking up, with a focus on core digitalization and efficiency across segments.
Exsitec Holding AB Earnings Call Transcript: Q3 2025
Q3 2025 saw strong growth in sales and profitability, with all segments reporting organic growth and recurring software revenue up 25% year-over-year. Order intake rose 10%, and margins improved across regions, while customer and employee retention remained stable.
Exsitec Holding AB Earnings Call Transcript: Q2 2025
Q2 delivered stable margins and record order intake, with growth driven by acquisitions and recurring software revenue up 28% year-over-year. Customer sentiment remains cautious, impacting organic growth, but strong new sales and leads provide optimism for future quarters.
Exsitec Holding AB Earnings Call Transcript: Q1 2025
Q1 saw record adjusted EBITDA and a return to organic growth, with strong order intake and robust performance in Denmark and Norway. Margins in Sweden declined due to lower professional service efficiency and higher trainee costs, while integration of recent acquisitions is progressing well.
Exsitec Holding AB Earnings Call Transcript: Q4 2024
Q4 revenue hit a record SEK 227 million, up 77% year-over-year due to acquisitions, but organic growth was negative and EBITDA declined. Strong order intake and recurring software revenue provide optimism for 2025, with a focus on sales execution, operational efficiency, and integrating recent acquisitions.
Exsitec Holding AB Earnings Call Transcript: Q3 2024
Q3 2024 saw 5% revenue growth and strong recurring software revenue, but negative organic growth and lower margins due to heavy investment in new staff. The mFlow acquisition expands recurring revenue in Finland, and a CEO transition is underway.
Exsitec Holding AB Earnings Call Transcript: Q2 2024
Q2 2024 saw 13% revenue growth and a 21% EBITDA margin, driven by strong recurring software revenue and improved cash flow. Market conditions remain slow, but optimism is rising, with a renewed focus on M&A and talent investment.