Balco Group Ab · OMXSTO:BALCO
Balco Group Ab — Q3 2026 Earnings Presentation
9 slides from Balco Group Ab's earnings presentation, October 2026
Slide 1: Q3 Report 2026
Q3 Report 2026 January - September JOHAN DYBERG, Acting PRESIDENT & CEO VIKTOR ARVIDSSON, CFO BALCO / RIIKKU / BALCO ALTANER / RK TEKNIK / 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, Balco Altaner, Söderåsens Mur & Kakel and Suomen ohutlevyasennus. 40% • The head office is in Växjö, and the group has approximately 500 emplo
Slide 3: Q3 highlights
Q3 2026 Q3 highlights Order intake Net Sales 295 MSEK 277 MSEK • 1% below corresponding period last year: 220 MSEK (222). • Order backlog +14% vs. Q3 2025. Jul - Sep 2026 Jul - Sep 2025 Net sales and profitability • Net sales increased by 6%, (FX impact 1%) • Net sales: 295 MSEK (277). • Items affec
Slide 4: Quarterly results
Quarterly results • Net sales amounted to 295 MSEK (277). Organic growth was +6 percent and currency effect was 1 percent. • Net sales YTD amounted to 963 MSEK (924). • Adjusted operating result (EBITA) amounted to 1 MSEK (3), corresponding to an adjusted EBITA-margin of 0.5 percent (1.1). • Adjuste
Slide 5: Renovation
Renovation • Net sales in the quarter amounted to 226 MSEK (206), which corresponds to 77 percent (75) of the total net sales. Net sales YTD amounted to 729 MSEK (696). • Order intake in the quarter amounted to 165 MSEK (188), which corresponds to 75 percent (85) of the total order intake. Order int
Slide 6: New Build
New Build • Net sales in the quarter amounted to 68 MSEK (70), which corresponds to 23 percent (25) of the total net sales. Net sales YTD amounted to 234 MSEK (228). • Order intake in the quarter amounted to 55 MSEK (33), which corresponds to 25 percent (15) of the total order intake. Order intake Y
Slide 7: Financial position
Financial position • At the end of the quarter, the Group’s equity amounted to 668 MSEK (744). Equity/assets ratio at 43 percent (44). • Interest-bearing net debt including leasing debt in relation to adjusted EBITDA amounted to 6.7 times (6.8). • A supplementary agreement was signed earlier this ye
Slide 8: Concluding remarks
Concluding remarks Outlook Balco Group has • We remain confident in our strong order backlog supported by a a strong market sufficient order intake. position with high quality and long • We expect a gradual improvement in the Group's operational and financial results as impact from the structural me
Slide 9: GROUP
GROUP