Slide 1: Q4 2025
Q4 2025 2026-02-06 © CTEK AB
Slide 2: Today's presenters
Today’s presenters HENRIK FAGRENIUS THOM MATHISEN CEO CFO © CTEK AB
Slide 3: A proud heritage that drives our future
A proud heritage that drives our future The CTEK story starts over 25 years ago in Vikmanshyttan, a small village in Dalarna in Sweden. This is where our founder – Swedish inventor Bengt Wahlqvist – created the first ever battery charger to use electronic pulse technology. © CTEK AB
Slide 4: Exploring CTEK's two cutting-edge technologies and subsegments
Exploring CTEK's two cutting-edge technologies and subsegments Low Voltage EVSE CONSUMER CLIENT BRAND DESTINATION CHARGERS CLIENT BRAND Chargers: Battery conditioning, maintenance High quality branded customized solutions Installed at public destinations, offices etc. Custom-branded EV chargers buil
Slide 5: Go to market strategy
Go to market strategy GLOBAL REACH WITH ALMOST 30 YEARS IN THE MARKET Example target customers Channel examples Target markets Enthusiasts Consumer Conscious consumers division Workshops Example target customers Channel examples Target markets Vehicle manufacturers Professional Charge Point Operator
Slide 6: Chosen by the best
Chosen by the best Over 50 of the world’s biggest and most prestigious vehicle manufacturers – including Lamborghini, Ferrari, General Motors and Porsche – have chosen CTEK to supply branded chargers for their own customers. © CTEK AB
Slide 7: Premium products, large and attractive addressable markets
Premium products, large and attractive addressable markets “We operate in the premium segment, delivering high-quality, reliable products that our customers trust. Our focus is on durability, performance, and innovation — ensuring true long-term value for every end user.” © CTEK AB
Slide 8: Q4 2025
Q4 2025 © CTEK AB
Slide 9: CTEK Q4 2025 financial overview
CTEK Q4 2025 FINANCIAL OVERVIEW 209 (279) 63.2 (49.8) 30 (25) MSEK PERCENT MSEK NET SALES GROSS MARGIN ADJUSTED EBITA 27 (-69) 131 (59) 1.2x (1.8x) MSEK MSEK EBIT CASH FLOW FROM OPERATING NET DEBT RATIO ACTIVITIES © CTEK AB
Slide 10: Q4 2025 key take aways
Q4 2025 KEY TAKE AWAYS 300 20% Solid underlying Net sales 250 15% Excluding the discontinued EV business with General Motors - which contributed 46 200 MSEK in the fourth quarter last year - the underlying Net Sales remained at solid levels. 150 10% In addition to a negative currency impact of appro
Slide 11: Q4 Financials
Q4 Financials © CTEK AB
Slide 12: Consumer Division
Consumer Division IMPROVED EBITDA-MARGIN DESPITE LOWER SALES 24% • Net sales declined 9% organically to 159 SEKm (184). The decrease is mainly related to currency effects and a weaker consumer sentiment in the U.S. market. • Adjusted EBITDA amounted to 64 SEKm (70), corresponding to a margin of 40.4
Slide 13: Professional Division
Professional Division CONTINUOUS GOOD DEMAND IN CLIENT BRAND 24% • Net sales declined with 45% organically to 50 SEKm (95). The decrease is mainly related to the ended collaboration with General Motors (EV chargers). • Adjusted EBITDA amounted to 1 SEKm (-10), corresponding to a margin of 1.8% (-10.
Slide 14: Cash flow and CAPEX
Cash flow and CAPEX Cash flow and financial position • Cash flow from operating activities amounted to 131 SEKm (59) in the period. • Capex during the period amounted to -12 SEKm (-17m). • Cash flow after investment activities in the period was 118 SEKm (42). • Cash and cash equivalents at the end o
Slide 15: Summary
Summary © CTEK AB
Slide 16: Q4 summary
Q4 summary KEY TAKEAWAYS Solid underlying Net sales Excluding the discontinued EV business with General Motors - which contributed 46 MSEK in the fourth quarter last year - the underlying Net Sales remained at solid levels. In addition to a negative currency impact of approximately 5%, lower market
Slide 17: Steps to reach the financial targets
Steps to reach the financial targets 2000 SEKm >1,000 SEKm Premium Power Chargers Solutions sales >100 SEKm Phase 2 LTM sales of >50 SEKm premium generated boosters Power from German Solutions and UK EVSE Launch of new phase 1 sales products and New strategy product launched category Profitability (
Slide 18: © CTEK AB
© CTEK AB