Slide 1: Year-end Report January – December 2025
2025 Year-end Report January – December 2025 1 | OSSDSIGN AB | info@ossdsign.com | ossdsign.com
Slide 2: Interim Report for the fourth quarter of 2025
Interim Report for the fourth quarter of 2025 January 1 – December 31, 2025 The fourth quarter in figures • Net sales amounted to TSEK 45,123 (41,446), which translates • Gross margin remained high at 96,3% for the full year, compared to a growth of 24% compared to the fourth quarter of 2024 to 95.4
Slide 3: CEO Statement: Strong growth and real-world data set the stage for U.S. market expansion
CEO Statement Strong growth and real-world data set the stage for U.S. market expansion Following the sustained growth of OssDsign Catalyst during the initial launch phase, I am both delighted and honored to lead the company’s transition into the next phase of its commercial evolution. As previously
Slide 4: Delivering on our clinical strategy
Delivering on our clinical strategy In the past year, OssDsign also continued to deliver on its clinical strategy, providing further evidence on the outstanding performance of OssDsign Catalyst. Twenty-four-month follow- up data from the TOP FUSION clinical study demonstrated a 100% spinal fusion ra
Slide 5: OssDsign is a developer and provider of next generation orthobiologic products
Statement of Operations OssDsign is a developer and provider of next generation orthobiologic products. Based on cutting edge material science, the company develops and markets products that support the body’s own healing capabilities, giving patients back the life they deserve. OssDsign Catalyst –
Slide 6: Development of profit and financial position
Development of profit and financial position FOURTH QUARTER Sales and Gross margin The OssDsign Group net sales for the fourth quarter of 2025 Total cash flow for the period was TSEK -19,365 (-8,702). No amounted to TSEK 45,123 (41,446), which translates to a growth investments in tangible fixed ass
Slide 7: Significant events during the fourth quarter
Total cash flow for the period of TSEK 91,743 (-65,501). Investments in tangible fixed assets were production related and amounted to TSEK -677 (0) in the period. Investments in intangible fixed assets amounted to TSEK -6,723 (-657) in the period and were entirely related to the capitalization of ne
Slide 8: Other disclosures
OTHER DISCLOSURES Ownership structure Transactions with related parties Number Share The subsidiaries OssDsign USA Inc, OssDsign Ltd and Sirakoss Owners of shares Capital, % Ltd invoice their costs to the parent company in accordance with Linc AB 11 104 396 10.0% transfer pricing agreements. Försäkr
Slide 9: Condensed consolidated income statement
Condensed consolidated income statement 2025 2024 2025 2024 SEK 000’ Oct 1 – Dec 31 Oct 1 – Dec 31 Jan 1 – Dec 31 Jan 1 – Dec 31 Net sales 45 123 41 446 180 159 133 940 Cost of sales -1 649 -1 313 -6 691 -6 182 Gross profit 43 474 40 134 173 468 127 758 Sales commissions and fees -21 495 -21 839 -87
Slide 10: Condensed consolidated balance sheet
Condensed consolidated balance sheet 2025 2024 SEK 000’ Dec 31 Dec 31 ASSETS Fixed assets Intangible assets 150 029 160 911 Tangible fixed assets 1 906 1 759 Financial assets 132 157 Total fixed assets 152 067 162 827 Current assets Inventories 22 678 13 764 Accounts receivable 26 131 25 678 Tax rec
Slide 11: Condensed consolidated change in shareholder's equity
Condensed consolidated change in shareholder’s equity Other Capital Profit (loss) Share Capital Reserves Total Equity Contributions brought forward SEK 000’ Opening balance 2024-01-01 6 104 796 140 17 173 -568 285 251 132 Profit/loss for the period – – – -49 657 -49 657 Prior year adjustment – – – –
Slide 12: Condensed consolidated statement of cash flow
Condensed consolidated statement of cash flow 2025 2024 2025 2024 SEK 000’ Oct 1 - Dec 31 Oct 1 - Dec 31 Jan 1 - Dec 31 Jan 1 - Dec 31 Operating activities Operating result -21 588 -12 261 -46 757 -49 426 Non cash adjustment -3 666 2 922 -788 7 981 Financial items -455 -319 -3 397 344 Income taxes p
Slide 13: Condensed income statement, parent company
Condensed income statement, parent company 2025 2024 2025 2024 SEK 000’ Oct 1 – Dec 31 Oct 1 – Dec 31 Jan 1 – Dec 31 Jan 1 – Dec 31 Net sales 2 269 4 595 25 023 10 180 Cost of goods sold -724 -1 560 -11 389 -6 925 Gross profit 1 544 3 035 13 633 3 254 Sales commissions and fees -148 -134 -2 695 -1 2
Slide 14: Condensed balance sheet, parent company
Condensed balance sheet, parent company 2025 2024 SEK 000’ Dec 31 Dec 31 ASSETS Fixed assets Financial assets 137 687 137 687 Total fixed assets 137 687 137 687 Current assets Inventories 20 563 13 418 Accounts receivable – 75 Intercompany receivables 14 032 9 191 Tax receivable 363 361 Other receiv
Slide 15: Notes
Notes Note 1 | Accounting Principles NET SALES BY GEOGRAPHIC MARKET This summary year-end report for the Group has been prepared in accordance with IAS 34 Interim Financial Reporting and Oct – Dec Jan – Dec applicable regulations in the Swedish Annual Accounts Act. The SEK 000’ 2025 2024 2025 2024 i
Slide 16: Signatures
Signatures The Board of Directors and the CEO provide their assurance that this year-end report provides an accurate view of the operations, Financial calendar 2026 position and earnings of the Group and the Parent Company, and that it also describes the principal risks and uncertainties faced by An
Slide 17: OssDsign AB, Ulls väg 29C, Uppsala, Sweden
OssDsign AB, Ulls väg 29C, 756 51 Uppsala, Sweden info@ossdsign.com ossdsign.com CONTACT Mark Waugh, CEO +1 260-804-1342 mark.waugh@ossdsign.com Anders Svensson, CFO +46(0)70-272 96 40 anders.svensson@ossdsign.com 17 | OSSDSIGN AB | info@ossdsign.com | ossdsign.com