Bifogade filer
Wall To Wall Group Interim Report Q1 2026
Prenumeration
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Small Cap Stockholm |
| Sektor | Tjänster |
| Industri | Industri |
Intresserad av bolagets nyckeltal?
Analysera bolaget i Börsdata!
Vem äger bolaget?
All ägardata du vill ha finns i Holdings!
- Seasonally slow start with clearly stronger activity towards the end of the quarter
- Improved results driven by lower costs and improved margins
- Improved profitability expected as volume increases
SUMMARY OF FINANCIAL PERFORMANCE
| SEK million | 1 January 2026 -31 March 2026 | 1 January 2025 -31 March 2025 | 1 January 2025 -31 December 2025 | 1 April 2025 -31 March 2026 |
| Net revenue | 190.9 | 204.1 | 820.2 | 807.0 |
| Adjusted EBITDA | 18.1 | 13.5 | 85.1 | 89.7 |
| Adjusted EBITDA-marginal, % | 9.5% | 6.6% | 10.4% | 11.1% |
| Adjusted EBITA | 3.5 | -1.4 | 25.0 | 29.8 |
| Adjusted EBITA-marginal, % | 1.8% | -0.7% | 3.0% | 3.7% |
| Operating profit (EBIT) | 0.2 | -26.6 | -251.0 | -224.2 |
| Net earnings | -2.6 | -31.1 | -277.7 | -249.3 |
| Net debt | 287.3 | 202.1 | 244.2 | 287.3 |
| Adjusted EBITDA R12 | 92.3 | 87.6 | 88.9 | 92.3 |
| Net debt/adjusted EBITDA R12 | 3.1 | 2.3 | 2.7 | 3.1 |
| Average No. of shares outstanding in the period, before and after dilution | 13,366,923 | 13,511,604 | 13,468,943 | 13,409,922 |
| No. of shares outstanding at end of period | 13,710,381 | 13,817,291 | 13,710,381 | 13,710,381 |
| Treasury shares | 357,851 | 320,532 | 328,351 | 357,851 |
| Basic and diluted earnings per share by average number of shares, SEK | -0.19 | -2.30 | -20.62 | -18.59 |
CEO André Strömgrens comments
- Seasonally slow start with clearly stronger activity towards the end of the quarter
- Improved results driven by lower costs and improved margins
- Improved profitability expected as volume increases
INTERIM PERIOD 1 JANUARY – 31 MARCH
- The Group's net revenue amounted to SEK 190.9 million (204.1), adjusted EBITDA increased to SEK 18.1 million (13.5) and adjusted EBITA to SEK 3.5 million (-1.4), corresponding to an adjusted EBITA-margin of 1.8 (-0.7)%. On a pro forma and currency-adjusted basis, net revenue decreased 8.7% while adjusted EBITA amounted to SEK 3.5 million (0.5), corresponding to a margin of 1.8 (0.2)%. Operating cash flow amounted to SEK -24.2 million (-5.6).
- Operating profit (EBIT) amounted to SEK 0.2 million (-26.6) and was impacted in the prior year by items affecting comparability.
- The Group’s net profit amounted to SEK -2.6 million (-31.1)
- The Group's earnings per share, basic and diluted, were SEK -0.19 (-2.30)
OUTLOOK
The market continues to be characterized by caution, but also by pent-up investment needs among property owners that will need to be addressed. The need for measures has been deferred but not cancelled. With a lower cost base, improved structure and gradually higher activity, the Group is better positioned to convert recovery and growth into improved profitability. Expectations remain that providing higher net sales, some ten percentage points higher than current levels, a double-digit EBITA margin can be achieved as a step towards the long-term profitability goal.
For full interim report, see appendix.