New Bubbleroom Sweden Ab · OMXSTO:BBROOM

New Bubbleroom Sweden Ab — Q2 2026 Earnings Presentation

16 slides from New Bubbleroom Sweden Ab's earnings presentation, Jul 15, 2026

  1. Slide 1: 1

    1

  2. Slide 2: Today's Presenters

    TODAY’S PRESENTERS CEO CFO Magnus Månsson Andreas Malmström 2

  3. Slide 3: Agenda

    AGENDA • This is Bubbleroom • Re-cap Phase 1-2 and looking forward • Summary Q2 2026 • Financial performance Q2 2026 • Conclusions and looking forward • Q&A 3

  4. Slide 4: We are a Swedish womenswear brand

    We are a Swedish womenswear brand for women who want to feel feminine, expressive, and spontaneous, with an effortless, carefree energy. Since 2005, we have designed with silhouette and fit at the heart of everything we do, always guided by a strong sense of colour and variety. From our strong roots

  5. Slide 5: Built the foundation – Phase 1 & 2

    Built the foundation – Phase 1 & 2 P H A S E 1 P H A S E 2 Invested in systems ready for scaling Strategic priorities New ERP system Assortment strategy New e-commerce platform Geographic expansion Performance & Social Marketing Cost control Cost control & Liquidity Customer Service in-house Optimiz

  6. Slide 6: Phase 3: Strategic themes remain unchanged

    PHASE 3 Strategic themes remain unchanged Data Returns & Analytics Brand Web marketing Customer Purchasing/ assortment Organization 6

  7. Slide 7: Growth engines

    P H ASE 3 Growth engines Accelerate organic growth Organization/ Customer Assortment Data Culture New markets Keep dresses and Always data driven Right Upsell to customer add casual competence base External brands Sustainability 7

  8. Slide 8: Summary – Q2 2026

    Summary – Q2 2026 GROWTH GROWTH APR-JUN JAN-JUN • The strong momentum from the first quarter continued in the second quarter, resulting in record high sales and profitability 15.2% 7.8% (-6.1%) (-3.0%) • The spring and summer assortment performed very well throughout all markets, resulting in low di

  9. Slide 9: Double-digit growth and significantly improved earnings

    Double-digit growth and significantly improved earnings • Net Sales increased by 15,2% (-6,1) and amounted MSEK Net Sales Gross Profit to SEK 145,9 million. +15.2% +17.9% • Gross margin at 68.0% (66.5) with a total of SEK 99,2 million, increasing with 17,9% compared to 145.9 99.2 126.7 84.2 the seco

  10. Slide 10: Strong first-half performance with improved profitability

    Strong first-half performance with 7.8% sales growth and improved profitability MSEK Net Sales Gross Profit • Sales increased by 7.8% (-3.0) and amounted to SEK 245,2 million. +7.8% +9.4% 245.2 161.3 • Gross margin at 65.8% (64.8) with a total of SEK 227.4 147.4 161,3 million, increasing with 9.4% c

  11. Slide 11: Balance Sheet

    BALANCE SHEET MSEK 30 jun 30 jun 31 dec 2026 2025 2025 ASSETS Intangible Assets 4,8 5,3 6,5 • The inventory ended the quarter at SEK 64,7 Tangible Assets 36,0 42,8 39,7 million (61,0), an increase of SEK 3,7 million Financial Assets 4,1 4,1 4,1 compared to the end of June 2025. Total fixed assets 44

  12. Slide 12: Cash Flow Q2

    CASH FLOW Q2 39.3 7.8 11.5 • Cash flow from operations amounted to SEK 39,3 11.3 million (27,2). 9.3 -0.6 • Cash flow from investing activities amounted to SEK -0,0 million (-2,0). The minor investment in the EBITDA Adjustments Change Changes Change Cash Flow quarter is related to the new e-commerce

  13. Slide 13: Sale of automation & new logistics agreement

    Sale of automation & new logistics agreement The transaction Financial effects Warehouse automation sold to Hökerum Purchase price for the Square Auto 4 48.4 MSEK warehouse automation (debt- free basis) Lease of the warehouse and office property Net capital contribution and transferred to Logent ~32

  14. Slide 14: Conclusion & looking forward

    Conclusion & looking forward • We are now in the final phase of our turnaround plan and continue to see positive momentum. All major components of our P&L are moving in the right direction. • Strong growth in new product categories, particularly tops, bottoms and everyday fashion. • Significantly im

  15. Slide 15: Q&A

    Q&A 15

  16. Slide 16: bubbleroom.com

    bubbleroom.com | New Bubbleroom Sweden AB Prognosgatan 11 | 504 64 Borås 16

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