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Beskrivning

LandSverige
ListaFirst North Stockholm
SektorInformationsteknik
IndustriProgramvara
BuildData Group är verksamt inom IT-sektorn. Bolaget förvärvar, driver och utvecklar bolag. Bolagen är verksamma inom exempelvis fastighetsutveckling, data- och dokumenthantering, 3D-modelllösningar, projektledning, samt drift och underhåll av processer. Tjänsterna nås oftast via bolagens egna plattformar och kunderna återfinns huvudsakligen bland aktörer inom bygg- och fastighetssektorn. Huvudkontoret ligger i Stockholm.
2022-08-03 06:00:00

Q4 Financial Highlights

O ARR at the end of Q4 (the quarter ending 30 June 2022) was SEK 79.9m, corresponding to a 27% increase compared with the same period last year (SEK 63.1m).

O Total contract value at the end of Q4 of SEK 117.1m, corresponding to a 52% increase compared with the same period last year (SEK 77.0m).

O Net sales in Q4 were SEK 23.0m, corresponding to a 44% increase compared with the same period last year (SEK 16.0m).

O Proforma organic net sales growth in Q4 was 18% and proforma organic TCV growth in Q4 was 52% compared with the same period last year.

O Gross profit in Q4 was SEK 21.4m equating to a 93.1% gross margin.

O Normalised EBITDA (EBITDA before non-recurring items) was SEK -2.1m compared to the same period last year (SEK -1.8m).

O EBITDA of SEK -3.0m compared to the same period last year (SEK -7.3m).

O Basic earnings per share (weighted) amounted to SEK -0.09 (SEK -0.21).

O Operating cashflow in Q4 was SEK - 0.7m.

Operational Highlights

O 220 new agreements were signed by the group in Q4 with a value of SEK 33.8m.

O We have announced a new group management team with the appointments of Alex Mathieson as Chief Revenue Officer, Maria Hudson as Chief Marketing Officer, Bruce Morrison as Chief Financial Officer, Emily Hopson-Hill as Chief Operating and Technology Officer all reporting to Gustave Geisendorf as Group CEO.