Slide 1: Hello Investors - Year-end Report 2025
Hello Investors Year-end Report 2025 ” 2025 concludes with a continued positive trend and increased operating profit.
Slide 2: Agenda
Agenda Prevas Year-end Report 2025 1.Introduction 2. Financial Performance 3. Market Update 4. Q&A 2 Year-end Report 2025
Slide 3: Summary Q4
8% Summary Q4 EBITA GROWTH Fourth quarter 2025 • Stable revenue performance – Net Sales 432 MSEK (432) • Increased operating profit – EBITA 35.1 MSEK (32.6) 8.1% – EBITA margin 8.1% (7.5) EBITA MARGIN Fourth quarter 2025 – Improved EBITA in Finland 3.3 MSEK (0.1) – Operating Cash Flow 40.6 MSEK (53.
Slide 4: Improved operating profit Q4
Improved operating profit Q4 Q4 Full-year 2025 2024 Change 2025 2024 Change Turnover (MSEK) 432 432 +0.1% 1 627 1 587 +2.5% EBITA (MSEK) 35.1 32.6 7.7% 121.4 148.9 -18.5% EBITA Margin 8.1% 7.5% 7.5% 9.4% EBIT (MSEK) 31.1 28.7 8.4% 105.9 122.6 -13.6% EBIT Margin 7.2% 6.6% 6.5% 7.7% Profit (MSEK) 21.9
Slide 5: Positive EBITA Trend Q3-Q4
Positive EBITA Trend Q3-Q4 Net Sales, MSEK EBITA and EBITA Margin 5 Interim report Year-end Jan – Report Mar 2024 2025
Slide 6: Cash flow and Financial Position
Cash flow and Financial Position Strong balance sheet and solid financial situation Cash flow from operating activities Q4 Q4 Q1-Q4 Q1-Q4 MSEK 2025 2024 2025 2024 Cash flow from operating activities 41 53 144 137 Cash flow from investment activities -2 -6 -25 -199 Cash flow from financing activities
Slide 7: Update Finland Q4
Update Finland Q4 • 5 quarters with positive trend • 19% organic growth • EBITA from 0.1 to 3.3 MSEK • Higher share of project business impacted positively • Larger projects will be delivered in Q1 & Q2 • Positive signals from market although still competitive 7 Year-end Report 2025
Slide 8: Market Update & Highlights
Market Update & Highlights Industry breakdown, Q1-4 2025 • Strong demand in Defense & Cyber Security • Significant variation in customer-specific demand • Slowdown in Denmark – actions taken • Improved market in Stockholm area • Strong customer retention – 28 of the top 30 customers are recurring •
Slide 9: Prevas Security & Defense
Prevas Security & Defense Revenue Q1-Q4 • Organic growth 31% in Q4, turnover ~260 MSEK yearly • Established partner to Nordic security and defense customers • Major challenge in defense sector is capacity and rapid technological development • Prevas enables increased production capacity and technolo
Slide 10: Reference cases
Reference cases • Foodhills – automated pea production • CTC – test & simulation heatpumps • Björneborg Steel – MES solution • Haglunds – smart cooling technology for professional kitchens 10 Year-end Report 2025
Slide 11: Summary Q4
Summary Q4 • Increased EBITA, +8% vs Q4 2024 • Finland increased EBITA from 0.1 to 3.3 MSEK with 19% organic growth • Strong growth in Defense, +31% vs Q4 2024 • Solid financial and market position Looking forward to 2026! 11 Year-end Report 2025
Slide 12: Questions are Welcome
Questions Wi are Welcome
Slide 13: About Prevas
About Prevas Prevas is an innovative development hub with focus on product and production development, with ingenuity at its core. With high technical expertise and deep business Prevas AB understanding, we help customers from a wide variety of Org. nr. 556252-1384 industries to benefit through cont