Lleida.net records its best ever EBITDA and pre-tax profit in 2025

Core Insights - Lleida.net achieved record EBITDA and pre-tax profit figures in 2025, with EBITDA reaching €4.05 million, a 25% increase from €3.24 million in 2024, and pre-tax profit at €1.40 million, up 62% from the previous year [1][2]. Financial Performance - EBITDA without activations was €2.97 million, reflecting a 34% increase from €2.21 million in 2024, indicating improved operating profitability [2]. - Operating profit reached €1.66 million, a 52% increase year-on-year, while earnings per share (EPS) stood at €0.087 [2]. - The gross margin improved to 54.92% of sales, up from 53.44% in 2024, with estimated consolidated sales at €19.32 million, a 1% increase from the previous year [3]. Debt Reduction - The company reduced its net financial debt by 23%, from €7.42 million at the end of 2024 to €5.74 million [7]. - Total financial debt decreased by 18%, from €8.44 million to €6.95 million [7]. - The NFD/EBITDA ratio improved significantly to 1.42x from 2.29x in the previous year [8]. Business Growth - Certified Electronic Notification services grew by 17%, reaching €2.39 million, driven by the adoption of technologies linked to Organic Law 1/2025 [4]. - The company started 2026 with 8,886 active customers, a 56% increase from 5,710 at the beginning of 2025, marking the highest growth rate in its history [6]. - SMS Solutions revenue increased by 12% to €4.22 million, while Contracting services advanced 3% to €3.56 million, achieving a new all-time high [7]. Market Opportunity - Organic Law 1/2025 mandates certified digital communications in various judicial proceedings, affecting approximately 3.5 million judicial cases annually and presenting significant market opportunities for Lleida.net [5].