YEAR-END REPORT, JANUARY-DECEMBER 2023
Strong cash flow in quarter despite early winter
Interim reports
INTERIM REPORT, JANUARY – SEPTEMBER 2023
Stable sales in a challenging market, EBITDA matches last year’s
INTERIM REPORT, JANUARY – JUNE 2023
Installation Services EBIT further improves, mixed performance in Products & Solutions
INTERIM REPORT, JANUARY – MARCH 2023
Harsh weather and weak residential new build demand lead to drop versus strong Q1 2022
INTERIM REPORT, JANUARY – JUNE 2022
Last 12 months sales above milestone of SEK 4 B for the first time
INTERIM REPORT, JANUARY – MARCH 2022
Strong start to 2022, disturbances later in the year cannot be ruled out
INTERIM REPORT, JANUARY – SEPTEMBER 2021
Stable returns in spite of headwinds from input price inflation and job sites delays
INTERIM REPORT, January-March 2021
Strong quarter with 4 acquisitions First quarter of 2021 Consolidated net sales increased by 5 percent to SEK 704 m (670), organic growth amounted to 2 percent, acquisitions with 7 percent and currency had a negative impact of -4 percent. Net sales in Product & Solutions amounted to SEK 563 m (539) and in Installation Services to SEK 152 m (151) Gross profit increased to SEK 183 m (158), Gross margin increased to 26.1% (23.7%) EBITDA…
INTERIM REPORT, January-June 2020
Strong quarter with improved KPI’s
Second quarter of 2020 Consolidated net sales increased by 7 percent to SEK 949 m (889), of which organic growth amounted to 7 percent Net sales in Product & Solutions amounted to SEK 753 m (688) and in Installation Services to SEK 228 m (234) Gross profit increased to SEK 282 m (238), Gross margin increased to 29.8% (26.7%) EBITDA increased to SEK 166 m (124), EBITDA margin increased to 17.4% (13.9%)…
INTERIM REPORT, January-September 2019
Still benefitting from strong demand Third quarter of 2019 Consolidated net sales increased by 16 percent to SEK 901 m (778), of which organic growth amounted to 10 percent. Acquisitions contributed by 4 percent and currency by 2 percent Net sales in Products & Solutions amounted to SEK 671 m (575) and Installation Services to SEK 262 m (235) EBITDA increased by 35 percent to SEK 137 m (102), whereof SEK 13 m refers to effects from IFRS 16…
Interim Report, January–March 2019
First quarter in line with expectations considering Veg Tech seasonality
Interim Report, January–June 2018
Strong second quarter with earnings growth Second quarter of 2018 Consolidated net sales increased by 22 percent to SEK 736 m (603), of which organic growth amounted to 2 percent. Acquisitions contributed by 16 percent and currency by 4 percent Net sales in Products & Solutions amounted to SEK 565 m (430) and Installation Services to SEK 201 m (207) EBITDA before items affecting comparability increased by 21 percent to SEK 96 m (79)…
INTERIM REPORT, January–September 2017
Continued strong sales growth. Margin compression as raw material prices remain high.
Interim Report, January–June 2017
Strong sales growth and margin compression in line with previous guidance Second quarter of 2017 Consolidated net sales increased by 16 percent to SEK 603 m (522), of which organic growth amounted to 3 percent. Acquisitions contributed by 10 percent and currency by 3 percent Net sales in Products & Solutions amounted to SEK 430 m (397) and Installation Services to SEK 207 m (156) EBITDA before items affecting comparability decreased by 12…
Interim Report, January–March 2017
First quarter of 2017 in line with our growth targets First quarter of 2017 Consolidated net sales increased by 17 percent to SEK 380 m (324), of which 10 percentage points was due to structural effects from acquisitions in the first quarter Net sales for Product & Solutions increased by 16 percent to SEK 299 m (259) and net sales for Installation Services increased by 21 percent to SEK 96 m (79) Operating profit (EBIT) before items…
Year-end Report, January–December 2016
Record results and delivering on external growth commitment Fourth quarter of 2016 Consolidated net sales increased by 6 percent to SEK 440 m (415), of which organic growth amounted to 3 percent Net sales for Product & Solutions amounted to SEK 298 m (293) and net sales for Installation Services amounted to SEK 158 m (139) Operating profit (EBIT) before items affecting comparability increased by 8 percent and amounted to SEK 42 m (39)…
Interim Report, January–September 2016
Continued organic sales growth, improved operating profit and stable cash flow generation Third quarter of 2016 Consolidated net sales increased by 4 percent to SEK 527 m (505), of which organic growth amounted to 4 percent. Net sales in Product & Solutions amounted to SEK 387 m (381) and in Installation Services to SEK 167 m (148) Operating profit (EBIT) before items affecting comparability increased by 16 percent and amounted to SEK 85 m…
Interim report, January–June 2016
Continued strong organic growth and improved operating profit Second quarter of 2016 Consolidated net sales increased by 9 percent to SEK 522 m (481), of which organic growth amounted to 10 percent. Consolidated net sales were the highest ever for a second quarter. Net sales in Product & Solutions amounted to SEK 397 m (377) and Installation Services to SEK 156 m (129) Operating profit (EBIT) before items affecting comparability increased…
