Balco Group Ab · OMXSTO:BALCO
Balco Group Ab — Q1 2026 Earnings Presentation
10 slides from Balco Group Ab's earnings presentation, Apr 27, 2026
Slide 1: Q1 Report 2026
Q1 Report 2026 January - March CAMILLA EKDAHL, CEO VIKTOR ARVIDSSON, CFO BALCO / RIIKKU / BALCO ALTANER / RK TEKNIK / TBO-HAGLINDS / STORA FASAD / SÖDERÅSEN / SUOMEN OHUTLEVYASENNUS
Slide 2: Snapshot of Balco Group
REVENUE PER MARKET (2025) Snapshot of Balco Group 15% The Group 45% • Balco Group was founded in 1987 and consists of the companies Balco, Riikku, RK Teknik, TBO-Haglinds, Balco Altaner, Stora Fasad, Söderåsens Mur & Kakel and Suomen ohutlevyasennus. 40% • The head office is in Växjö, and the group
Slide 3: Q1 highlights
Q1 2026 Q1 highlights Order intake Order intake 270 MSEK 275 MSEK • In line with the corresponding period last year: 270 MSEK (275). • Order backlog +21% vs. Q1 2025. Jan - Mar 2026 Jan - Mar 2025 Cash flow • Solid operating cash flow: 32 MSEK. Net sales and profitability • Net sales decreased by 5%
Slide 4: Market update
Market update 70 90 • The trend of increased activity in the renovation segment in Sweden and Norway remains but customer dialogues and investment decisions are affected by increased macro uncertainty. years lifetime years lifetime • No clear market recovery for the Finnish market. The total order i
Slide 5: Quarterly results
Quarterly results • Net sales amounted to 299 MSEK (316). Organic growth was -3 percent and currency effect was -2 percent. • Adjusted operating result (EBITA) amounted to 0 MSEK (-3), corresponding to an adjusted EBITA-margin of 0.1 percent (-0.9). • Order intake amounted to 270 MSEK (275). • Order
Slide 6: Renovation
Renovation • Net sales in the quarter amounted to 229 MSEK (236), which corresponds to 77 percent (75) of the total net sales. • Order intake in the quarter amounted to 211 MSEK (208), which corresponds to 78 percent (76) of the total order intake. • Adjusted operating result (EBITA) in the quarter
Slide 7: New build
New build • Net sales in the quarter amounted to 70 MSEK (79), which corresponds to 23 percent (25) of the total net sales. • Order intake in the quarter amounted to 60 MSEK (67), which corresponds to 22 percent (24) of the total order intake. • Adjusted operating result (EBITA) in the quarter amoun
Slide 8: Financial position
Financial position • At the end of the quarter, the Group’s equity amounted to 738 MSEK (757). Equity/assets ratio at 44 percent (47). • Interest-bearing net debt including leasing debt in relation to adjusted EBITDA amounted to 5.5 times (3.9) down from 6.0 times in quarter 4 2025. • In December 20
Slide 9: Concluding remarks
Concluding remarks Outlook Balco Group has • Continued improvement in renovation activities in Sweden and a strong market Norway. position with high • Gradual recovery in the Finnish renovation segment quality and long • Danish market remains challenging despite higher order intake durability. vs. Q
Slide 10: GROUP
GROUP