Fondia Oyj · OMXHEX:FONDIA
Fondia Oyj — Q1 2023 Earnings Presentation
9 slides from Fondia Oyj's earnings presentation, 2023
Slide 1: Business Review Q1 2023
¢ FONDIA Business Review Q1 2023
Slide 2: Agenda
Agenda: << 1. Focus 2. Key figures 3. Highlights 4. Market and outlook Welcome! Harri Savolainen CEO
Slide 3: Our focus: performance management and commercial capability development
“ Our focus is not only on sales, customer service and personnel, but also on clearer operational performance management and commercial capability development. Our goal is to strengthen value creation for our customers through proactivity, technology and stronger collaboration, and to expand our cus
Slide 4: Key figures Q1 2023
Key figures Q1 2023 << Net sales 6.6 M€ (6.2), change 6.8% EBITDA 0.5 M€ (0.6) EBITDA-% 8.0% (10.0) EBIT 0.4M€ (0.5) EBIT-% 5.4% (7.3) Personnel (avg. FTE) 157 (143), change 9.8% (Comparison period in brackets) 4
Slide 5: Highlights Q1 2023
Highlights Q1 2023 Growth continued in Finland and Sweden Economic growth slowed and increased uncertainty New AI applications in the media 5
Slide 6: Business Q1 2023
Business Q1 2023 New tax expertise Exit service and insolvency offer New MyFondia platform Consultation on the use of technology 6
Slide 7: Service models and customer commitment create value in economic uncertainty
“ Fondia's service models, customer commitment and continuity create real added value and security for customers in times of economic uncertainty. Fondia's employer promise resonates well in a changing work culture. 7
Slide 8: Fondia expects further growth in 2023
“ Fondia continues to expect further growth, with a net sales of EUR 25–28 million and operating profit (EBIT) margin of 7–10% in 2023. The market situation remains uncertain and this has a negative impact on the ability to assess future business development and the factors affecting it. 8
Slide 9: fondia.com
We law your business.