Interim report
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Quarterly report THIRD QUARTER 2021 JULY - SEPTEMBER GROWTH AND INVESTMENTS FOR THE FUTURE المدد 50 Key figures Amount in MSEK 97 % GROWTH 8 EBITA % % 29 % SHARE OF RECURRING SOFTWARE INCOME LTM Adjusted net revenue Adjusted EBITA Adjusted EBITA % Share of recurring software income Number of employees at the end of the period Cash flow from operating activities Exsitec Holding AB jul - sep 2021 115 9 8 % 31 % 419 -17 jul - sep 2020 58 8 13 % 27 % 222 -3 change Org.nr. 559116-6532 97 % 14 % 88 % -533 % FINANCIAL SUMMARY SUMMARY JULY - SEPTEMBER Adjusted net revenue , MSEK 115 ( 59 ) Growth , 97 % ( of which is organic growth 22 % ) Adjusted EBITA , MSEK 9 ( 8 ) Number of employees at the end of the period , 419 ( 222 ) EVENTS DURING THE QUARTER Record number of participants in this year's trainee programme at Exsitec SIGNIFICANT EVENTS AFTER THE QUARTER Exsitec AB acquires Zedcom AB and Zedcom ISP AB jan - sep jan - sep 2021 2020 359 * 55 ** 15 % 29 % 419 exsitec 25 208 34 16 % 24 % 222 38 www.exsitec.se change 72 % 62 % 88 % -33 % LTM 443 74 17 % 29 % 36 jan - dec 2020 * Net revenue jan - sep 2021 , adjusted for the effect of a changed accounting principle relating to the accrual of recurring license income in Millnet BI AB , with a total of MSEK -5.9 . ** EBITA jan - sep 2021 , adjusted for the effect of a changed accounting principle relating to the accrual of recurring license income in Millnet B I AB , with a total of MSEK -1.8 , and MSEK +3.3 for repayment claims relating to support from the Swedish Agency for Economic and Regional Growth for short - term furloughs during 2020 . ir@exsitec.se 292 53 18 % 26 % 49