Safeture (SFTR) Q3 2025 earnings summary
Event summary combining transcript, slides, and related documents.
Q3 2025 earnings summary
24 Oct, 2025Executive summary
Q3 2025 saw modest growth, low churn, and seasonality effects, resulting in a positive profit outcome.
Revenue was slightly higher sequentially but declined 1% year-over-year; ARR decreased 2% year-over-year but grew 3% at constant exchange rates.
Usage-based billing and contributions from both new and existing partners supported sequential revenue growth.
The company remains focused on recurring revenue growth and aims for sustainable profitability at an ARR of 65 MSEK.
Financial highlights
Q3 2025 operating revenue: 14,123 KSEK, down 1% year-over-year (+2% at constant exchange rates).
EBIT improved to 244 KSEK from 125 KSEK in Q3 2024.
Result after financial items: 374 KSEK, up from 175 KSEK last year.
Earnings per share before and after dilution: 0.01 SEK (vs. 0.00 SEK in Q3 2024).
Cash flow from operating activities in Q3: +3,707 KSEK; cash at period end: 29,482 KSEK.
Outlook and guidance
Focus remains on growing recurring revenue and converting partner activities into sales.
Confident in reaching mid-term targets: sustainable profitability at ARR of 65 MSEK.
Latest events from Safeture
- Profitability, strong cash flow, and ARR growth position for continued expansion in 2026.SFTR
Q4 202519 Feb 2026 - Revenue grew 1% but FX headwinds and ARR decline pressured profitability.SFTR
Q2 202518 Jul 2025 - First-ever quarterly profit achieved as ARR and margins rise, driven by partner network growth.SFTR
Q3 202413 Jun 2025 - Revenue up 25% YoY, gross margin at 80%, and EBIT near break-even in Q2 2024.SFTR
Q2 202413 Jun 2025 - Q1 2025 saw Safeture achieve positive EBIT, strong cash flow, and 99% recurring revenue.SFTR
Q1 20255 Jun 2025 - Recurring revenue up 15% and EBIT turns positive, with robust cash and revised growth targets.SFTR
Q4 20245 Jun 2025