Compodium International (COMPDM) Q4 2025 earnings summary

Executive summary

• 2025 focused on consolidating operations after 2024 acquisitions, with integration and platform development as key priorities.

• Demand for secure digital communication continues to grow, especially in public sector and healthcare.

• ARR at year-end was 42.0 MSEK, down 1% from 2024, reflecting a focus on stability and quality.

• SaaS platform supported 80,000 users and over 320,000 meetings in 2025, with NPS at +45.

Financial highlights

• Net revenue for 2025 was 44.5 MSEK, up from 35.4 MSEK in 2024.

• Q4 2025 net revenue was 11.2 MSEK, slightly down from 11.6 MSEK in Q4 2024.

• EBITDA for 2025 was 8.3 MSEK (7.4 MSEK in 2024), with a margin of 19% (21%).

• Net result after tax for 2025 was -14.9 MSEK (-6.6 MSEK in 2024).

• Cash flow from operations was 3.9 MSEK (14.3 MSEK in 2024); cash at year-end was 5.8 MSEK.

Outlook and guidance

• Focus for 2026 is on commercial expansion, scalable growth, and increasing recurring revenues.

• No dividend proposed for 2025; result to be carried forward.

• Strategic direction is to strengthen commercial impact and expand in prioritized segments and geographies.