Interim Report Q1 2026 "Back to growth with improved profitability"
Safeture
Q1 HighlightsOperating Revenue increased with +1% to 14,7 MSEK (+8% at constant exchange rates).
Annual Recurring Revenue (ARR) increased with +8,3% to 61,8 MSEK.
Quarterly churn was reported at 3,0%.
Yearly NRR was reported at 101%.
Operating Result (EBIT) reached a positive +0,4 MSEK.
Cashflow was positive at +0,9 MSEK in the quarter.
Comparison period is the corresponding quarter last year = Q1 2025
Interim Report January - March 2026 2
Safeture
Summary of Interim ReportClassics
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SaaS Traction | -419 Q124 | -152 Q224 | Q324 | Q424 | 25Q1 | -376 Q225 Q325 Q425 Q126 | |||||
First quarter (2026-01-01 to 2026-03-31) | |||||||||||
First quarter (2026-01-01 to 2026-03-31)
Operating Revenue EBIT13 898 | 14 308 125 | 14 571 278 | 14 565 131 | 13 975 | 14 123 244 | 14 288 218 | 14 743 412 | |
13 627 |
Annual Recurring Revenue (ARR) at the end of Q1 2026 reached 61 759 (57 011) KSEK, a year-on-year increase of +8,3%.
Recurring Revenue represented 98% (99%) of the Operating Revenue in Q1 2026.
Churn in the first quarter 2026 was 3,0% (2,3%).
Yearly Net Revenue Retention (NRR) was 101% (100%).
Interim Report January - March 2026 3
Safeture
Message from the CEO"Back to growth with improved profitability"
Safeture had a great first sales quarter (14 743 KSEK in revenue). With a recurring revenue model, early strong order intake will carry through the remainder of the year. After a weak 2025, we achieved an 8% ARR growth after the first quarter in 2026, primarily driven by a more positive economic outlook for both our partners and their end-clients, and by a side effect of the conflict in Iran, where the need for the Safeture platform value, was evident.
The recently published landmark deal and Q1 growth gives us confidence that we are on the right track to achieve our mid-term financial targets.
Conflict in Iran
The US-Israel coalition attacked Iran on the 28th of February, and in an instant, the region became a war zone. The collateral damage was extensive, as Safeture experienced firsthand. We saw dramatic increases in platform usage, not only because users in the area were affected but also because all users passing through the region on their way to or from their travels were affected. At the same time, many of our partners, primarily security assistance companies, went on high alert. This meant active monitoring of the situation and putting boots on the ground to resolve issues and facilitate evacuations, among other actions. Safeture played a small but important role in this complex ecosystem.
We also added several new partners to our network, who brought end-clients from day one, thereby expanding our position as the technology provider with the largest global partner network.
Interim Report January - March 2026
Continuation of the growth trajectory
Safeture has almost quadrupled our recurring revenue since 2019, so 2025 with flat ARR growth, was not what we wanted. Since we achieved full-year profitability in 2025, our primary goal was to get back to growth. Our growth was primarily halted by macroeconomic factors, significant negative foreign exchange effects and higher-than-expected revenue churn, and we also saw longer-than-usual sales lead times and a low average deal size, typical recession indicators. What we see at the beginning of 2026 is healthy growth in our sales pipeline, not only from existing partners but also from new partners across more geographies than ever. Our goal is to keep this momentum.
As mentioned previously, we also believe there are interesting growth opportunities in adjacent areas, and as we progress, we will inform you about our progress here.
In March, we participated in ASIS Europe in Antwerp. Along with our Risk Maps, this is our biggest marketing activity. We look forward to nurturing the valuable meetings we had and to seeing more news to come.
Stay safe
Magnus Hultman, CEO at Safeture Lund - April 24th, 2026
4
Safeture
Key Figures - Quarterly Trend26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | |
Operating Revenue | 14 743 | 14 288 | 14 123 | 13 975 | 14 565 | 14 571 | 14 308 | 13 898 | 13 627 |
Cost of Sales | -2 783 | -2 746 | -2 894 | -3 034 | -3 086 | -3 129 | -3 014 | -2 831 | -2 726 |
Gross Margin | 11 960 | 11 543 | 11 229 | 10 941 | 11 479 | 11 441 | 11 294 | 11 067 | 10 901 |
Gross Margin % | 81% | 81% | 80% | 78% | 79% | 79% | 79% | 80% | 80% |
OPEX & Other Revenue | -11 656 | -12 419 | -10 580 | -11 865 | -12 174 | -11 436 | -11 142 | -11 495 | -11 608 |
Capitalization own work | 1 954 | 2 563 | 1 819 | 2 372 | 2 569 | 2 066 | 1 665 | 1 917 | 1 872 |
Depreciation | -1 846 | -1 468 | -2 223 | -1 825 | -1 743 | -1 794 | -1 691 | -1 640 | -1 584 |
EBIT | 412 | 218 | 244 | -376 | 131 | 278 | 125 | -152 | -419 |
EBIT% | +3% | +2% | +2% | -3% | +1% | +2% | +1% | -1% | -3% |
Result after financial items | 399 | 374 | -249 | 261 | 909 | 175 | -157 | -419 | |
Cashflow - Operating Activities | 2 863 | 4 138 | 5 526 | -518 | 7 381 | 4 008 | 2 433 | 2 478 | 3 097 |
Cashflow - Investing Activities | -1 954 | -2 563 | -1 819 | -2 372 | -2 569 | -2 144 | -1 665 | -1 917 | -1 872 |
Cashflow - Financing Activities | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 216 | 10 |
Cashflow | 910 | 1 576 | 3 707 | -2 823 | 4 812 | 1 864 | 768 | 778 | 1 235 |
Cash | 31 967 | 31 058 | 29 482 | 25 775 | 28 598 | 23 786 | 21 922 | 21 154 | 20 376 |
ARR | 61 759 | 58 255 | 57 341 | 55 754 | 57 011 | 58 020 | 58 300 | 57 001 | 54 174 |
Quarterly Churn | 3,0% | 2,1% | 0,6% | 2,2% | 2,3% | 5,0% | 0,8% | 0,8% | 4,1% |
Yearly NRR | 101% | 101% | 96% | 97% | 100% | 98% | 104% | 103% | 108% |
Operating Revenue YoY | +1% | -2% | -1% | 1% | 7% | -1% | 15% | 25% | 28% |
ARR YoY | +8% | 0% | -2% | -2% | 5% | 8% | 16% | 17% | 23% |
Interim Report January - March 2026 5
Safeture
Highlights & Significant EventsSignificant events during Q1 2026
Safeture Secures a Landmark Agreement with a Global Health and Security Leader. This is one of the largest agreements in the company's history, a five-year contract for its technology platform, valued at approximately SEK 23 million, with the possibility of an additional extension. The agreement is with a major global health, security, and risk management provider that supports multinational corporations, governments, NGOs, and insurers worldwide.
Business Highlights during Q1 2026
Safeture announced a strategic partnership with Global Protect Risk, a United Kingdom-based provider of bespoke security, intelligence, and travel risk management services.
Safeture launches a 2026 Female Travelers Risk Map, highlighting 29 high-risk countries for female travelers as corporate safety policies fail to keep up. Female Travelers Risk Map
Significant events after the period close
There were no significant events after the period close.
Interim Report January - March 2026 6
Safeture
About SafetureAbout Safeture AB
Safeture is a Swedish Software as a Service (SaaS) company that offers an advanced open platform within the area of People Risk Management. We offer medical assistance-, security assistance- and insurance providers the ability to effectively automate medical, safety and security processes by collecting risk information, employee location and facilitate communication - all in the same platform.
History & Vision
The Company was founded in 2009, triggered by the experience of the global SARS epidemic, the Indian Ocean tsunami and the Mumbai terror attacks, where lives could have been saved if people had been warned earlier and received more information. The company was listed in 2014.
Our vision is to be the leading independent technology platform for security- and medical assistance providers and their customers, and, together with them, to enhance personal safety and security for individuals, companies and organizations. We make risk, safety and security information available to users at the right time, no matter where they are.
Mid-term Financial Targets
Average (year-on-year) revenue growth of 15%
Continuously improved gross margins to above 80%
Sustainable profitability at an ARR equal to 65 MSEK
Sales & Strategy
Safeture´ s global sales strategy is to target assistance providers and offer them a best-in-class open platform for employee safety. The business model is SaaS, Software as a Service, where close to 100% of our operating revenue is recurring revenue.
Approximately 85% of our revenue originates from customers in EMEA (Europe, the Middle East & Africa), 8% from customers in the Americas and 7% from Southeast Asia & Oceania.
Research & Development
Our vision is realized by providing a leading platform and high-quality content that enable the implementation of risk, safety and security processes, as well as the distribution of reliable information to individuals and organizations.
Research and development are key priorities for Safeture, and we continuously invest in these areas to maintain our technological leadership. We continuously develop and refine our products through close collaboration with our partners. The cutting-edge insights gained from these collaborations are integrated into our technological development to drive innovation and strengthen our competitive position.
Risks & Uncertainties
Safeture is exposed to general business-related as well as financially-related risks. These risks are described more in detail in the Annual Report 2025, available on the company's website.
Organization & People
The average total workforce (full time equivalents including on-site consultants) in the company during the first quarter of 2026 amounted to 33 (33). The average number of employees (full time equivalents) in the company during the first quarter of 2026 amounted to 30 (30).
Interim Report January - March 2026 7
Safeture
Financial ReviewRevenue
Operating RevenueRecurring Revenue
14 308
14 159
13 898
13 627
13 727
14 123
14 571 14 565
14 193
14 423
13 975
14 288
13 778
14 102
14 167
14 743
14 391
Operating Revenue in Q1 reached 14 743 (14 565) KSEK, an increase with +1% YoY (+8% at constant exchange rates).
12 692
Foreign exchange movements had once again a negative impact in the quarter, as the Swedish krona strengthened significantly against the USD, EUR and GBP. This created headwinds for reported revenue compared to previous periods. As a Swedish exporter with high exposure (92%) to foreign currencies, we are naturally sensitive to foreign exchange fluctuations.
The Recurring Revenue represents 98% (99%) of the quarterly operating revenue in Q1 2026. The lower percentage in the quarter was driven by a one-time non-recurring revenue fee.
As previously communicated, we focus on delivering sustainable
Q124 Q224 Q324 Q424 25Q1 Q225 Q325 Q425 Q126
profitability and sacrificing short-term sales growth in favour of building a more resilient and profitable business over the long term. The entire organisation is fully focused on planning, developing, marketing and selling the best possible platform to partners within medical and risk/security assistance services.
Interim Report January - March 2026 8
Safeture
Financial Review Fixed CoS Variable CoSQ124 Q224 Q324 Q424 Q125 Q225 Q325 Q425 Q126
Margins & Result
80% 80%
79%
79% 79%
78%
80%
81%
81%
The Gross margin remained on a strong level in Q1. The positive development was partly driven by a strong revenue (strong ARR growth as well as a one-time non-recurring revenue fee) but also a mix of savings of fixed platform cost offsetting higher variable platform cost during the quarter. The higher variable platform cost during the quarter was to high extent driven by significantly higher activities in our platform due to the escalated conflict in the Middle East.
EBIT
412
278
244
218
125 131
-152
A sequential stronger revenue, strong gross margin along with operating expenses in line with expectations allowed us to deliver another quarter of positive result. EBIT amounted to a positive +412 KSEK in Q1, our strongest quarterly result ever reported.
As previously communicated, we will see fluctuations around the
profit line until we have reached our target of being sustainably
-419
-376
profitable at an ARR equal to 65 MSEK.
Q124 Q224 Q324 Q424 25Q1 Q225 Q325 Q425 Q126
Interim Report January - March 2026 9
Safeture
SaaS MetricsAnnual Recurring Revenue (ARR) Trend Quarterly Development (KSEK)
58 300 58020
61 759
58 255
Annual Recurring Revenue (ARR)
The Annual Recurring Revenue (ARR) reached 61 759 KSEK in
57 001
54 174
57 011 55 754 57 341
Q1, an increase with +8% compared to corresponding quarter
last year.
Despite continued pressure on recurring revenue from foreign exchange movements, and a fairly high churn in the quarter, strong new ARR generation resulted in 8% growth YoY and a sequential growth for the third consecutive quarter.
Q124 Q224 Q324 Q424 Q125 Q225 Q325 Q425 Q126
ARR development compared to Q1 last year and previous quarter was +4 748 KSEK and +3 504 KSEK respectively.
Base Growth/DeclineInterim Report January - March 2026 10
Safeture
SaaS MetricsKSEK | Q124 | Q224 | Q324 | Q424 | Q125 | Q225 | Q325 | Q425 | Q126 |
Recurring Revenue | 12 692 | 13 727 | 14 159 | 14 193 | 14 423 | 13 778 | 14 102 | 14 167 | 14 391 |
Recurring Revenue/ Total Operating Revenue | 93% | 99% | 99% | 97% | 99% | 99% | 100% | 99% | 98% |
Annual Recurring Revenue (ARR) | 54 174 | 57 001 | 58 300 | 58 020 | 57 011 | 55 754 | 57 341 | 58 255 | 61 759 |
Quarterly Churn * | 4,1% | 0,8% | 0,8% | 5,0% | 2,3% | 2,2% | 0,6% | 2,1% | 3,0% |
Yearly NRR ** | 108% | 103% | 104% | 98% | 100% | 97% | 96% | 101% | 101% |
* Quarterly Churn represents both cancellations (Logo churn) and downgrading (Revenue churn) within the quarter in relation to total Recurring Revenue.
** NRR recalculated to reflect sales via partner network as upsell. Safeture is invoicing the partner and the partner is doing the reselling to new end clients, i.e. upgrading the partner account.
4,1%
0,8%
2,2%
2,1%
0,6%
5,0%
0,8%
3,0%
2,3%
108% 103% 104% 98% 100% 97% 96% 101% 101%
Q124 Q224 Q324 Q424 Q125 Q225 Q325 Q425 Q126
Recurring Revenue Quarterly ChurnQ124 Q224 Q324 Q424 Q125 Q225 Q325 Q425 Q126
Upsell Logo Churn Revenue Churn NRR Yearly (LTM)Interim Report January - March 2026 11
Safeture
Cashflow31 058 531
Q1 2026 Cash Development 1 972 359
-1 954
0 31 968
Liquidity
As of March 31, 2026, cash and cash equivalents amounted to 32 MSEK. Cash flow for the first quarter was positive, amounting to +0,9 MSEK.
Disciplined management of working capital and cash flow continues to deliver positive results. The SaaS model, with an increasing share of annual and prepaid billing, further enhances cash conversion and supports sustainable growth.
Investments
Q1 investments amounted to 1 954 (2 569) KSEK. The investment consists of capitalized platform development costs.
Q4 2025 | Result after | Adj. for | Change in | Investm. | Financing | Q1 2026 |
financial items | Depr. | Working Cap | Activities | Activities | ||
& Other |
Solidity
The solidity of the Group as of March 31, 2026, compared to last year corresponding quarter, was 47% (49%).
Interim Report January - March 2026 12
Safeture
The Safeture ShareThe Company is listed on Nasdaq First North Growth Market in Stockholm under the ticker "SFTR". As of March 31, 2026, the Company had
39 289 392 (39 147 043) shares outstanding. The average number of shares during the first quarter of 2026 amounted to 39 289 392 (39 147 043). The table below shows the ten largest shareholders and the number of shares held in Safeture AB as of March 31, 2026.
Flemming Breinholt (Chairman of the Board)
Daniel Oredsson
Others
Amount of shares | % | |
Agartha AB | 15 252 704 | 38,8% |
Topline Capital | 7 369 343 | 18,8% |
Ninalpha AB | 4 136 484 | 10,5% |
Daniel Oredsson | 2 600 000 | 6,6% |
Flemming Breinholt (Chairman of the Board) | 1 520 163 | 3,9% |
Semmy Rülf | 1 228 380 | 3,1% |
ES Aktiehandel | 716 468 | 1,8% |
Magnus Hultman (CEO) | 558 822 | 1,4% |
Joseph Aroyan | 535 549 | 1,4% |
Bank Julius Baer | 491 794 | 1,3% |
Others | 4 879 685 | 12,4% |
TOTAL | 39 289 392 | 100% |
Agartha AB
Ninalpha AB
Topline Capital
Interim Report January - March 2026 13
Safeture
Share OptionsShare Option Program 2023/2026
On May 25th, 2023, a general meeting was held and decided on a directed issue of share options of series 2023/2026 to employees at Safeture AB. 170 000 share options were subscribed in total. The share options were issued at the price of 0,99 SEK per option. The subscription price for exercising the share options amounts to 7,46 SEK per option. The share options may be exercised during the period of June 8th - June 26th, 2026. One (1) share option gives the right to subscribe for one (1) new share.
Share Option Program 2024/2027
On May 28th, 2024, a general meeting was held and decided on a directed issue of share options of series 2024/2027 to board members and employees at Safeture AB. 141 333 share options were subscribed in total. The share options were issued at the price of 1,53 SEK per option. The subscription price for exercising the share options amounts to 11,80 SEK per option. The share options may be exercised during the period of May 31st - June 11th, 2027. One (1) share option gives the right to subscribe for one (1) new share.
Share Option Program 2025/2028
On May 28th, 2025, a general meeting was held and decided on a directed issue of share options of series 2025/2028 to board members and employees at Safeture AB. 75 000 share options were subscribed in total. The share options were issued at the price of 0,905 SEK per option. The subscription price for exercising the share options amounts to 9,59 SEK per option. The share options may be exercised during the period of
May 29th - June 9th, 2028. One (1) share option gives the right to subscribe for one (1) new share.
Interim Report January - March 2026 14
Safeture
OtherRelated Party Transactions
During the first quarter of 2026, Flemming Breinholt, chairman of the board of Safeture AB, is entitled to renumeration of 50 KSEK for management services, which has been recognized in the income statement.
The Company
All financial statements, including the income statement, balance sheet, cash flow statement and statement of changes in equity, refer to Safeture AB. The Company does not have any subsidiaries
General accounting principles
The Year-End Report has been established in accordance with Årsredovisningslagen (1995:1554) and BFNAR 2012:1, Årsredovisning och koncernredovisning (K3). General accounting principles applied is coherent with the accounting principles used when establishing the 2025 Annual Report.
Audit
The Year-End Report has not been audited by the Company´s auditors.
Financial calendar
The company establishes and publishes a financial report every quarter.
Reports are available on the company web page: https://investor.safeture.com/financial-reports-presentations/
Upcoming General Meeting and reports are planned according to below:
General Meeting 2026 | 2026-05-28 |
Q2 Interim Report 2026 | 2026-07-17 |
Q3 Interim Report 2026 | 2026-10-22 |
Certified Adviser
Redeye Nordic Growth AB is the Certified Adviser of Safeture.
Interim Report January - March 2026 15
Safeture
Income StatementKSEK | 2026-01-01 | 2025-01-01 | 2025-01-01 |
2026-03-31 | 2025-03-31 | 2025-12-31 | |
Operating Revenue | 14 743 | 14 565 | 56 952 |
Own work capitalised | 1 954 | 2 569 | 9 323 |
Other operating revenue | 471 | 218 | 1 038 |
Total Revenue | 17 168 | 17 352 | 67 313 |
Operating Expenses | -14 589 | -14 431 | -57 465 |
Other operating expenses | -321 | -1 046 | -2 371 |
Depreciation | -1 846 | -1 743 | -7 260 |
Total Expenses | -16 756 | -17 221 | -67 095 |
Operating Result | 412 | 131 | 218 |
Net financial items | 120 | 130 | 567 |
Result after financial items | 531 | 261 | 785 |
Tax | 0 | 0 | 0 |
Result after tax | 531 | 261 | 785 |
Interim Report January - March 2026 16
Safeture
Balance StatementAssets Equity & Liabilities
KSEK | 2026-03-31 | 2025-12-31 KSEK 2026-03-31 2025-12-31 |
Fixed Assets | Restricted Equity | |
Intangible Assets | 20 335 | 20 354 Share Capital 3 143 3 143 |
Tangible Assets | Fund for Dev. cost 20 267 20 283 | |
Fixed Assets | 20 335 | Non-restricted Equity 20 354 Share Premium 189 942 189 942 Retained Earnings -184 102 -184 904 |
Current Assets | Result for the period 531 785 | |
Short-term Receivables | 11 421 | 5 569 Equity 29 781 29 250 |
Cash & Bank | 31 967 | 31 058 Short-term Liabilities 33 942 27 729 |
Current Assets | 43 388 | 36 627 Long-term Liabilities 0 0 |
Assets | 63 724 | 56 980 Equity & Liabilities 63 724 56 980 |
Interim Report January - March 2026 17
Safeture
Cashflow2026-01-01 | 2025-01-01 | |
KSEK | 2026-03-31 | 2025-03-31 |
Operating Result | 412 | 131 |
Adjustment for Depreciation & Other items | 1 972 | 1 743 |
Interest Received /Paid | 120 | 130 |
Cashflow from Operating Activities before changes in Working Capital | 2 504 | 2 004 |
Cashflow from changes in Working Capital | 359 | 5 377 |
Cashflow from Operating Activities | 2 863 | 7 381 |
Cashflow from Investing Activities | -1 954 | -2 569 |
Cash flow from Financing Activities | 0 | 0 |
Cashflow of the period | 910 | 4 812 |
Cash at the beginning of the period | 31 058 | 23 786 |
Cash at the end of the period | 31 967 | 28 598 |
Interim Report January - March 2026 18
Safeture
Changes in EquityKSEK | Share Capital | Fund for development costs | Share Premium | Ret. Earnings incl. Result for the period | Total Equity |
2025-01-01 | 3 132 | 18 095 | 189 085 | -181 916 | 28 397 |
Reposting | 924 | -924 | 0 | ||
Result after financial items for the period | 261 | 261 | |||
2025-03-31 | 3 132 | 19 020 | 189 085 | -182 579 | 28 658 |
2026-01-01 | 3 143 | 20 283 | 189 942 | -184 119 | 29 250 |
Reposting | -17 | 17 | 0 | ||
Result after financial items for the period | 531 | 531 | |||
2026-03-31 | 3 143 | 20 267 | 189 942 | -183 571 | 29 781 |
Interim Report January - March 2026 19
Safeture
Data per Share2026-01-01 | 2025-01-01 | 2025-01-01 | |
2026-03-31 | 2025-03-31 | 2025-12-31 | |
Number of shares before dilution (at period end) | 39 289 392 | 39 147 043 | 39 289 392 |
Number of shares after dilution* (at period end) | 39 289 392 | 39 853 043 | 39 289 392 |
Average number of shares before dilution | 39 289 392 | 39 147 043 | 39 218 218 |
Average number of shares after dilution* | 39 289 392 | 39 853 043 | 39 571 218 |
Number of shares at period end | 39 289 392 | 39 147 043 | 39 289 392 |
Earnings per share before dilution | 0,01 | 0,01 | 0,02 |
(calculated on average number of shares) | |||
Earnings per share after dilution* | 0,01 | 0,01 | 0,02 |
(calculated on average number of shares) |
* The dilution takes into account the total number of outstanding warrants that, as of the balance date 31/3 2026, are
"in the money", i.e., where the exercise price is below the closing price of the share."
Interim Report January - March 2026 20
Safeture
Definitions and Key MetricsOperating Revenue
Revenue related to the core business activities of our company, i.e. earnings from selling the Safeture core platform.
Other operating revenue
Revenue related to the non-core business activities such as positive
FX revaluations and rent from property.
Recurring (Operating) Revenue
The portion of operating revenue that is expected to continue in the future.
Recurring (operating) Revenue %
The recurring revenue share of total operating revenue.
Annual Recurring Revenue (ARR)
The recurring operating revenue expected for the coming 12 months, including contracted orders affecting coming quarters.
Revenue growth
The difference in revenue between two periods in relation to revenue for the earlier period.
Revenue growth at Constant Exchange Rates
The difference in revenue between two periods in relation to revenue for the earlier period, adjusted for the average and weighted foreign exchange rate development. Approximately 92% of our revenue is exposed to foreign currencies, whereof majority is in EUR, USD and GBP.
Quarterly Churn %
Percentage of recurring revenue related to both cancellations (Logo churn) and downgrading (Revenue churn) within the quarter in relation to total recurring revenue.
Net Revenue Retention (NRR)
The percentage of recurring revenue retained from existing customers over a given time, including upgrades, downgrades, and cancellations.
Gross Margin
Revenue generated minus the cost to run the platform.
Gross Margin %
Gross Margin in relation to total revenue.
Interim Report January - March 2026 21
Safeture
Definitions and Key MetricsOther operating expenses
Consists primarily of non-core business activities such as negative
FX revaluations and or asset disposals.
Operating Result
Earnings before Interest and Tax = EBIT.
Net Financial items
Interest earnings from cash at the bank and interest expenses on borrowing or payables.
Result after financial items
Operating Result minus Net Financial items = Net Profit.
Interim Report January - March 2026 22
Safeture
Submission of Interim Report
The Board of Directors, through the Chief Executive Officer, certify that the Interim Report provides a true and fair view of the company´s business, financial position, and performance and describes material risks and uncertainties, to which the company is exposed.
Lund - April 24th, 2026
Flemming Breinholt (Chairman of the Board) Sofia Kinberg
Christian Lindgren Pontus Kristiansson Johannes Boson Thomas Wandahl Magnus Hultman (CEO)
Link to all financial reports: https://investor.safeture.com/financial-reports-presentations/
For further information please contact CEO Magnus Hultman (+46 (0) 70 - 600 81 66)
magnus.hultman@safeture.com
Interim Report January - March 2026 23