Slide 1: Q2 Report 2026
Q2 Report 2026 January - June JOHAN DYBERG, Acting PRESIDENT & CEO VIKTOR ARVIDSSON, 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: Q2 highlights
Q2 2026 Q2 highlights Order intake Order intake 600 MSEK 519 MSEK • 16% above corresponding period last year: 600 MSEK (519). • Order backlog +18% vs. Q2 2025. Apr - Jun 2026 Apr - Jun 2025 Cash flow • Weak operating cash flow: -62 MSEK (-30). Net sales and profitability • Net sales increased by 12%
Slide 4: Market update
Market update 70 90 • Balco group has through its subsidiaries a strong market position known to deliver high quality solutions within the different segments and markets we together as a group are active. years lifetime years lifetime • The market has been tough but we see signs of recovery mainly i
Slide 5: Quarterly results
Quarterly results • Net sales amounted to 370 MSEK (331). Organic growth was +11 percent and currency effect was 0 percent. • Net sales YTD amounted to 669 MSEK (647). • Adjusted operating result (EBITA) amounted to 12 MSEK (6), corresponding to an adjusted EBITA-margin of 3.2 percent (1.9). • Adjus
Slide 6: Renovation
Renovation • Net sales in the quarter amounted to 274 MSEK (253), which corresponds to 74 percent (76) of the total net sales. Net sales YTD amounted to 503 MSEK (490). • Order intake in the quarter amounted to 474 MSEK (386), which corresponds to 79 percent (74) of the total order intake. Order int
Slide 7: New build
New build • Net sales in the quarter amounted to 96 MSEK (78), which corresponds to 26 percent (24) of the total net sales. Net sales YTD amounted to 166 MSEK (157). • Order intake in the quarter amounted to 126 MSEK (133), which corresponds to 21 percent (26) of the total order intake. Order intake
Slide 8: Financial position
Financial position • At the end of the quarter, the Group’s equity amounted to 738 MSEK (753). Equity/assets ratio at 44 percent (45). • Interest-bearing net debt including leasing debt in relation to adjusted EBITDA amounted to 6.2 times (5.6). • We have signed a supplementary bank agreement that r
Slide 9: Concluding remarks
Concluding remarks Outlook Balco Group has • Balco group has through its subsidiaries a strong market a strong market position known to deliver high quality solutions within the position with high different segments and markets we together as a group are quality and long active. durability. • The ma
Slide 10: GROUP
GROUP