Balco Group Ab · OMXSTO:BALCO
Balco Group Ab — Q4 2025 Earnings Presentation
11 slides from Balco Group Ab's earnings presentation, Feb 5, 2026
Slide 1: Q4 Report 2025
Q4 Report 2025 January - December CAMILLA EKDAHL, CEO CARIN BENGTSSON, interim CFO BALCO / RIIKKU / BALCO ALTANER / RK TEKNIK / TBO-HAGLINDS / STORA FASAD / SÖDERÅSEN / SUOMEN OHUTLEVYASENNUS
Slide 2: Snapshot of Balco Group
REVENUE PER MARKET (2025) Snapshot of Balco Group 15% The Group 45% • Balco Group was founded in 1987 and consists of the companies Balco, Riikku, RK Teknik, TBO-Haglinds, Balco Altaner, Stora Fasad, Söderåsens Mur & Kakel and Suomen ohutlevyasennus. 40% • The head office is in Växjö, and the group
Slide 3: High order intake and strong cash flow
Q4 2025 High order intake and strong cash flow High order intake Order intake 521 MSEK 360 MSEK • Order intake increased by 45 percent to 521 MSEK (360) in the quarter and by 12 percent to 1537 MSEK (1377) for the full year. Oct - Dec 2025 Oct - dec 2024 • During the quarter, Balco Group signed its
Slide 4: Market update
Market update 70 90 • The trend of increased activity, particularly in the Swedish renovation markets, continues. The Swedish balcony companies have increased order intake by 32 percent compared to 2024. years lifetime years lifetime • The Danish market remains challenging. The leadtime from decisio
Slide 5: Quarterly results
Quarterly results REVENUE AND ADJUSTED OPERATING PROFIT, MSEK • Net sales amounted to 371 MSEK (386). Organic growth was 1 percent and currency effect was -5 percent. 386 374 371 Net sales YTD amounted to 1,295 MSEK (1,418). 326 331 316 331 290 277 253 • Adjusted operating result (EBITA) amounted to
Slide 6: Renovation
Renovation REVENUE AND EBIT, MSEK • Net sales in the quarter amounted to 290 MSEK (281), which corresponds to 78 281 290 percent (73) of the total net sales. 225 242 222 251 247 236 253 206 Net sales YTD amounted to 986 MSEK (1,000). • Order intake in the quarter amounted to 228 MSEK (285), which co
Slide 7: New build
New build REVENUE AND EBIT, MSEK • Net sales in the quarter amounted to 82 MSEK (106), which corresponds to 22 percent (27) of the total net sales. 123 104 106 Net sales YTD amounted to 309 MSEK (418). 84 79 78 82 70 48 • Order intake in the quarter amounted to 293 MSEK (75), which corresponds to 28
Slide 8: Financial position
Financial position OPERATING CASH FLOW, MSEK 125 • At the end of the quarter, the Group’s equity amounted to 736 MSEK (793). Equity/assets ratio at 43 percent (49). 64 58 • Interest-bearing net debt including leasing debt in relation to adjusted EBITDA 18 6 18 3 amounted to 6.0 times (2.5) down from
Slide 9: Sustainability update
Sustainability update • The Sustainalytics risk rating improved to 16.6 (17.2), placing us among the top 5 percent with the lowest risk rating in our industry ,“Building Products”. • Sickness absence for 2025 decreased to 3.2 percent (3.6). • Employee turnover decreased to 7.3 percent (7.8). • Carbo
Slide 10: Concluding remarks
Concluding remarks Outlook • We are cautiously optimistic about order intake for renovation Balco Group has projects in Sweden and Norway in 2026. a strong market • Our assessment is that Finland will continue to recover more position with high slowly than Sweden, but we expect an increase, particul
Slide 11: Q&A
Q&A