Coor Service Management Holding Ab · OMXSTO:COOR
Coor Service Management Holding Ab — Q3 2026 Earnings Presentation
12 slides from Coor Service Management Holding Ab's earnings presentation, Oct 22, 2026
Slide 1: Interim report, Q3, 22 October 2026
Interim report, Q3, 22 October 2026 Ola Klingenborg President and CEO Patrik Sjölund CFO
Slide 2: Agenda
Agenda Organic growth Q3 -1.5% • CEO update (3.6%) • Financials • P&L Adj EBITA- margin Q3 • Segments 5.0% (4.5%) • Cash flow & Balance sheet • Key take aways Cash conversion Q3 LTM 87% • Q&A (96%)
Slide 3: CEO update
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet CEO update Financial Performance • Organic growth in Sweden and Finland, nearly unchanged in Norway while seeing negative growth in Denmark. • Adjusted EBITA margin improved to 5.0% (4.5%) and Adjusted EBITA increased by 12%
Slide 4: Improved adj. EBITA margin to 5.0% in Q3
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Improved adj. EBITA margin to 5.0% in Q3 Business responsibility Q3 2026 Q3 2025 Q2 2026 LTM (Q3 2026) Mid long-term target Organic growth -1.5% 3.6% -3.3% -0,3% 4-5% Organic net sales growth over a business cycle Acquired g
Slide 5: Net Sales and Adj. EBITA development
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Net Sales and Adj. EBITA development Net Sales development, bnSEK 3,3 3,2 3,2 3,2 3,2 3,1 3,2 3,1 3,5 40,0% 3,1 3,0 3,1 3,0 3,0 3,0 2,9 3,0 3,0 3,0 2,9 P&L 3 2,8 30,0% 2,4 2,4 Q3 LTM FY 2,3 20,0% 2,5 2026 2025 Chg. Q3 2026 2
Slide 6: Sweden: Organic growth and improved profitability
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Sweden Organic growth and improved profitability Net Sales development, mSEK 1 811 2 000 40 1 714 1 758 1 739 1 725 1 735 1 657 1 6911 699 1 664 1 685 1 613 1 598 1 582 1 612 1 800 1 533 1 552 1 564 1 558 30 1 600 1 478 20 1
Slide 7: Denmark: Negative organic growth due to previously communicated contract losses
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Denmark Negative organic growth due to previously communicated contract losses Net Sales development, mSEK Organic Adj EBITA- 900 40 Share of 766 758 771 746 growth margin 732 728 742 726 703 800 Net Sales LTM 30 672 672 663
Slide 8: Norway: Normalisation of variable volumes with a stable profitability
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Norway Normalisation of variable volumes with a stable profitability Net Sales development, mSEK 800 40 Organic Adj EBITA- 679 644 661 Share of 610 619 700 30 585 603 growth margin 560 575 547 574 581 573 540 Net Sales LTM 5
Slide 9: Finland: Organic growth and improved profitability
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Finland Organic growth and improved profitability Net Sales development, mSEK 184 177 177 174 200 40% 176 167 169 170 172 166 171 166 168 169 173 160 155 155 160 164 158 180 Organic Adj EBITA- 153 154 30% Share of 160 growth
Slide 10: Cash flow and Balance sheet
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Cash flow and Balance sheet Cash conversion at 87%. Leverage 2.3x
Slide 11: Key take aways
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Key take aways Another stable quarter with positive signs • The level of market activity remained high in the third quarter. • Organic growth in Sweden and Finland, unchanged in Norway and negative 15% in Denmark. • Continue
Slide 12: Q&A
Q&A Coor creates the happiest, healthiest and most prosperous workplace environments in the Nordic region. We strive tirelessly to build the teams and full-service solutions that enable our customers to do what they do best.
Coor Service Management Holding — Q3 2026 Earnings Presentation on 6ix