Eezy Oyj · OMXHEX:EEZY
Eezy Oyj — Q1 2026 Earnings Presentation
19 slides from Eezy Oyj's earnings presentation, 2026
Slide 1: EBITDA continued to improve, successful rights issue strengthens financial position
Interim report EBITDA continued to improve, successful rights issue strengthens financial position Q1/2026 Chief Executive Officer Johan Westermarck
Slide 2: EBITDA continued to improve, share issue strengthens the financial position
Eezy Q1/2026 EBITDA continued to improve, share issue strengthens the financial position 1-3/2026 1-3/2025 1-12/2025 Revenue 30.9 M€ (-8%) 33.7 M€ 139.3 M€ Chain-wide 51.4 M€ (-3%) 53.0 M€ 233.8 M€ revenue EBITDA 1.9 M€ 1.3 M€ 9.0 M€ EBITDA % 6.2% 3.9% 6.5% EBIT -0.2 M€ -0.4 M€ 0.2 M€ EBIT % -0.5% -
Slide 3: Decline in Staffing services, uncertainty in the market
Staffing services Q1/2026 Decline in Staffing services, uncertainty in the market Staffing services Staffing services Staffing services 1-3/26 1-3/25 1-12/25 24.7M€ 27.8M€ 115.7M€ (-11%) • The chain-wide revenue of Staffing services (group + franchise entrepreneurs) declined by 5% compared to refere
Slide 4: Service efficiency has improved: One-third of shift orders are filled in one minute
Staffing services Q1/2026 Service efficiency has improved: One-third of shift orders are filled in one minute • The AI-assisted operations management system for Staffing Services owned by Eezy is in full use in daily resourcing for customers. • In January-March, 80% of all shift orders were entered
Slide 5: Successful case stories: international workforce and smoother everyday operations
Staffing services Q1/2026 Successful case stories: international workforce and smoother everyday operations International workforce supports growth and Efficient e-grocery picking built on partnership and secures access to talent: Eezy’s partnership with flexible resourcing: Eezy’s collaboration wit
Slide 6: Growth in Professional services
Professional services Q1/2026 Growth in Professional services Professional Professional Professional services 1-3/26 services 1-3/25 services 1-12/25 6.4M€ 6.1M€ 24.0M€ (+4%) • Revenue growth was driven in particular by employment services • In direct search and consulting services subdued demand co
Slide 7: Group profit & loss
Eezy Q1/2026 Group profit & loss EUR thousand 1-3/2026 1-3/2025 2025 Revenue 30 896 33 721 139 335 Other operating income 103 189 587 Materials and services -1 706 -1 634 -6 721 Personnel expenses -24 735 -27 678 -111 945 Other operating expenses -2 654 -3 275 -12 226 Depreciation, amortisation and
Slide 8: Group balance sheet
Eezy Q1/2026 Group balance sheet EUR thousand 3/2026 3/2025 12/2025 • Goodwill and intangible assets EUR 160.9 million. ASSETS Goodwill 141 654 141 654 141 654 • EUR 0.2 million in impairments related to intangible Intangible assets 19 232 22 427 20 033 assets were recorded in the result as one-time
Slide 9: Cash flow statement
Eezy Q1/2026 Cah flow statement EUR thousand 1-3/2026 01-03/2025 2025 Cash flows from operating activities 32 006 36 075 144 149 • Net cash flow from operating activities EUR Customer payments received Cash paid to suppliers and employees -30 909 -36 046 -128 521 0.4 million in Q1/2026 (Q1/2025 EUR
Slide 10: Balance sheet key figures
Eezy Q1/2026 Balance sheet key figures EUR thousand 3/2026 12/2025 09/2025 06/2025 03/2025 Net debt 46 492 46 182 50 032 52 168 54 884 Net debt excluding IFRS16 43 322 42 377 46 309 47 855 49 764 Net debt / EBITDA 4.8 x 5.1 x 5.7 x 6.2 x 5.9 x Gearing, % 44.2 % 43.5 % 46.9 % 49.0 % 51.1 % Equity
Slide 11: Outlook for 2026
Outlook for 2026 • The year 2026 continues in an uncertain economic climate, and our customers’ views on their own labor needs and investment capacity are still uncertain. • In previous cycles, our industry has responded quickly to the economic cycle. We do not provide guidance for 2026.
Slide 12: The offering was oversubscribed
The offering was oversubscribed Strengthen the balance sheet 1 and financial position Support the execution of the strategy 2 to drive profitable growth Pay off the interest-bearing portion 3 of the value added tax debt
Slide 13: Way forward & priorities 2026
Way forward & priorities 2026
Slide 14: Eezy has a strong market position
Eezy has a strong market position Examples of companies Description • Often offer a wide range of other Multi-industries work-life services • Eezy is the 2nd largest player in the market Industry, • Focusing on heavy industries construction and logistics • Synergies in the workforce Health and socia
Slide 15: Eezy's competitive advantages are built around AI-assisted technology
Eezy’s competitive advantages are built around AI-assisted technology • AI-assisted technology leading the way towards the future of staffing services • Enabling client and worker to be connected within minutes • Serving our nationwide customers locally Nationwide • Combining the strengths of Eezy’s
Slide 16: Priorities 2026
Priorities 2026 According to updated strategy we seek profitable growth by focusing on our core business of staffing and recruitment services and related business operations. • The start of the year did not meet expectations, but we continue to work determinedly toward profitable growth • We will co
Slide 17: Eezy as an investment
Eezy as an investment A strong player in a significant Competitive advantages that We are building the company on market are difficult to replicate a path of profitable growth • We seek profitable growth by focusing on • A new unique AI-assisted technology and • Focusing on core competence areas in
Slide 18: Q&A
Q&A & Elak66n elamd ja ty6
Slide 19: Thank You!
Thank You! & Elak66n elamd ja ty6