Svedbergs Group Ab Class B · OMXSTO:SVED_B
Svedbergs Group Ab Class B — Svedbergs i Dalstorp — Q3 2026 Earnings Presentation
24 slides from Svedbergs Group Ab Class B's earnings presentation, Oct 22, 2026
Slide 1: Svedbergs Group Q3 2026
SVEDBERGS GROUP Q3 2026
Slide 2: Svedbergs Group at a glance
2 Svedbergs Group at a glance Brands Net sales, SEKm1 Products within bathroom furniture, shower 12 2 602 enclosures, bathtubs, brassware, WCs, mirrors and accessories 5 production EBITA, SEKm1 facilities and sales 362 in +20 countries EBITA-margin1 693 employees1 13,9% 1Proforma SG September 2026 L
Slide 3: Our development
3 Our development From a well-established market leader in bathroom To a well-established market leader in bathroom products in Sweden furniture in Europe 1920 1962 1997 2016 2020 2021 2023 2026 Founded Launch of first Listing on Nasdaq Acquisition of Acquisition of Acquisition of Acquisition of Acq
Slide 4: Our business model: Cooperation without confusion
Our business model: Cooperation without confusion Central organisation Cooperation Brand segments Joint management and Synergies Centrally governed Local responsibility Opportunities • Strategy and business development • Purchasing cooperation • Branding and Marketing • Accounting & finance • Leader
Slide 5: Highlights Q3
Highlights Q3 • Strong total growth — revenue up 16.5%, driven by UBC; organic growth was -1.5% • UBC integration largely completed — focus now shifts to developing the business toward the Group’s 15% EBITA margin target • EBITA increased to SEK 83m (80), corresponding to a margin of 13.4% (15.1) •
Slide 6: Sustainability highlights Q3
Sustainability highlights Q3 Strategy-led climate focus — Main footprint: purchased goods & transport – more recycled material, less material, energy efficiency EPDs & supplier requirements — Clear supplier requirements; Environmental Product Declarations for more products Recycled-plastic cistern —
Slide 7: Svedbergs Group's segments
Svedbergs Group's segments NORDICS CENTRAL EUROPE UNITED KINGDOM Sweden Norway Finland Denmark Netherlands Czech Republic United Kingdom Development, manufacturing, marketing, Local companies with their own brands, Local company with responsibility for sales and distribution of bathroom products cov
Slide 8: Net Sales per segment/geography Q3 2026
Net Sales per segment/geography Q3 2026 • UK 48%, Nordics 22% and Central Europe 30% of sales • Czech Republic and Slovakia new markets through UBC • More brands and geographies provide increased stability and reduced market risk
Slide 9: Net Sales per segment/geography YTD 2026
9 Net Sales per segment/geography YTD 2026 • UK 49%, Nordics 26% and Central Europe 25% of sales • Czech Republic new markets through UBC
Slide 10: Nordics
Nordics NORDICS • Turnover 2025: MSEK 671 • FTE 1 : 186 Sweden Norway Finland Denmark Q3-26 Q3-25 Idx YTD 26 YTD 25 Idx Svedbergs · Macro Design · Cassøe Ext sales 135 138 98 468 479 98 EBITA 12 12 101 45 44 101 EBITA% 9,1 8,9 103 9,6 9,3 104 1 Average YTD 2025
Slide 11: Central Europe
Central Europe Central Europe • Turnover 20251: MSEK 787 • FTE2: 246 Netherlands Czech Republic Thebalux · UBC Q3-26 Q3-25 Idx YTD 26 YTD 25 Idx Ext sales 184 93 199 440 317 139 EBITA 32 20 164 96 76 127 EBITA% 17,5 21,2 83 21,9 23,9 92 1 Proforma SG September 2026 LTM plus UBC 2025 2 Average YTD 20
Slide 12: United Kingdom
UNITED KINGDOM UK • Turnover 2025: MSEK 1 164 • FTE 1 : 241 United Kingdom Roper Rhodes Q3-26 Q3-25 Idx YTD 26 YTD 25 Idx Ext sales 297 298 99 883 899 98 EBITA 48 58 83 147 168 88 EBITA% 16,2 19,5 83 16,6 18,6 89 1 Average YTD 2025
Slide 13: Q3 in numbers
Q3 in numbers — es
Slide 14: Net Sales development Q3 2026
Net Sales development Q3 2026 • Net sales for the quarter amounted to SEK 616 million (529), corresponding to an increase of +16.5 percent 16,5% compared to previous year 616 5 • Organic growth -1.5 percent 90 • Growth from acquisition +17.1 percent 529 -8 • Currency positive impact on sales by +0.9
Slide 15: Net Sales development YTD 2026
15 Net Sales development YTD 2026 • Net sales for the first nine months amounted to SEK 1 791 million (1 695), corresponding to an increase of +5.7 percent compared to previous year 5.7% -35 1’791 • Organic growth +1.0 percent 114 • Growth from acquisition +6.7 percent 1’695 18 • Currency negative i
Slide 16: Net Sales development Q3 2026
Net Sales development Q3 2026 • Net sales R12 SEK 2,3-2,4 billion • Positive impact by the acquisition of UBC
Slide 17: Profit & Margins Q3/YTD 2026
Profit & Margins Q3/YTD 2026 • Gross Margin impacted by different margin- mix • EBITA-margin impacted by: • increased logistic costs in Roper Rhodes • different margin-mix in UBC • High focus on cost control
Slide 18: Cash Flow Highlights Q3/YTD 2026
Cash Flow Highlights Q3/YTD 2026 • Cash flow from operating activities lower vs previous year • Improved change of working capital in Q3 Q3 YTD Change Change 2026 2025 SEKm 2026 2025 SEKm • Investing activities impacted by: Cash flow from operating activities b efore changes in working capital 71 88
Slide 19: Net debt and leverage Q3 2026
2026 2025 2024 YTD YTD YTD Net debt and leverage Net Debt, Mkr 1 148 539 792 Investments, Mkr 60 20 54 Equity Ratio, % 45 53 48 Q3 2026 Return on Capital Employed, % Return on equity, % 13,0 12,5 17,0 13,3 14,6 10,1 Net Debt/EBITDA 2,7 1,3 2,3 EBITDA R12 418 409 351 EPS 2,67 2,87 2,31 • Equity ratio
Slide 20: Financial Position
Financial Position • Acquisition of UBC and UK warehouse project impacting Net Debt • Stronger earnings and cash generation expected to support leverage
Slide 21: Outlook and summary
Outlook and summary • Revenue up 16.5% • Central Europe continues to develop well and represented around 30% of Group sales in Q3, compared with 18% last year • Cautiously positive market signals — recovery remains uneven across markets and segments • Strong focus on regaining our 15% EBITA margin
Slide 22: Questions
Questions • We will now answer questions live and previously sent to [email protected] • To participate, please follow the link in the press release from 8 October, which you find on www.svedberggroup.com under Media/Press releases
Slide 23: Thank you! Upcoming events
Thank you! Upcoming events Financial calendar Q4 Report 2026 3 February 2027 Per-Arne Andersson, CEO Q1 Report 2027 21 April 2027 Ann-Sofie Davidsson, CFO Annual General Meeting 27 April 2027 Q2 Report 2027 15 July 2027 Q3 Report 2027 22 October 2027
Slide 24: Q&A
Q&A Per-Arne Andersson CEO Ann-Sofie Davidsson CFO