Coor Service Management Holding Ab · OMXSTO:COOR
Coor Service Management Holding Ab — Q1 2026 Earnings Presentation
12 slides from Coor Service Management Holding Ab's earnings presentation, Apr 22, 2026
Slide 1: Interim report Q1 2026
Interim report Q1 2026 22 april, 2026 Ola Klingenborg, President and CEO Daniel Warnholtz, Acting CFO
Slide 2: Agenda
Agenda Organic growth Q1 0.4% • CEO update (-1,8%) • Financials • P&L Adj EBITA- margin Q1 • Segments 5.5% (4.7%) • Cash flow & Balance sheet • Key take aways Cash conversion Q1 LTM 92% • Q&A (81%)
Slide 3: CEO update
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet CEO update • The level of market activity in the first quarter remained high, with varying outcomes in our different geographic regions • We signed a new contract with Helsingborg Municipality in addition to expanding a cont
Slide 4: Improved adj. EBITA margin to 5.5% in Q1
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Improved adj. EBITA margin to 5.5% in Q1 Business responsibility Q1 2026 Q1 2025 Q4 2025 LTM (Q1 2026) Mid-long term target Organic growth 0.4% -1.8% 3.2% 2,6% 4-5% Organic net sales growth over a business cycle Acquired gro
Slide 5: Net Sales and Adj. EBITA development
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Net Sales and Adj. EBITA development Q1 LTM FY Net Sales development, bnSEK Profit & loss 2026 2025 Chg. Q1 2026 2025 3,3 3, 5 3,2 3,2 3,2 3,2 3,2 40 ,0 % 3,1 3,1 3,1 3,0 3,0 3,0 3,0 2,9 3,0 3,0 2,9 2,8 30 ,0 % 3 2,4 2,4 Net
Slide 6: Sweden
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Sweden Improved profitability Net Sales development, mSEK 1 811 Organic Adj EBITA- 2 00 0 40 % 1 714 1 758 1 739 1 725 1 691 1 699 1 664 1 685 Share of 1 613 1 598 1 657 1 80 0 growth margin 1 552 1 564 1 582 1 558 30 % 1 53
Slide 7: Denmark
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Denmark Negative organic growth due to previously communicated contract losses Net Sales development, mSEK Organic Adj EBITA- Share of 90 0 40 % growth margin 732 766 758 728 771 742 726 746 Net Sales LTM 80 0 703 30 % -11.6
Slide 8: Norway
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Norway Organic growth due to start-up of newly won contracts Net Sales development, mSEK Organic Adj EBITA- Share of growth margin 80 0 40 % 679 Net Sales LTM 5.4% 3.7% 70 0 30 % 610 619 19% 585 603 581 560 575 547 574 573 5
Slide 9: Finland
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Finland Financials largely unchanged year-on-year Net Sales development, mSEK 20 0 184 40 % 177 176 177 174 Organic Adj EBITA- 18 0 160 167 169 170 172 166 171 160 164 166 168 158 Share of 30 % 155 155 153 154 Net Sales LTM
Slide 10: Cash flow and Balance sheet
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Cash flow and Balance sheet Cash conversion at 92%, further deleveraging to 2.3x
Slide 11: Key take aways
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Key take aways Another stable quarter with positive signs • The level of market activity in the first quarter remained high, with varying outcomes in our different geographic regions • Organic growth of 4-5% in Sweden, Norwa
Slide 12: Q&A
Q&A Coor aims to create the happiest, healthiest and most prosperous workplace environments in the Nordic region We strive tirelessly to build the teams and full-service solutions that enable our customers to do what they do best
Coor Service Management Holding — Q1 2026 Earnings Presentation on 6ix