Midway
Interim report January–March 2026 – HAKI Safety AB (publ)
MAR
“Continued growth despite challenging market”, Sverker Lindberg, President and CEO
First quarter 2026
- Net sales increased 9 percent to SEK 286 M (263). Organically, net sales increased 9 percent. Acquisitions and divestments had a positive net impact on net sales of 3 percent. Exchange rate effects had a negative net impact on net sales of 3 percent.
- Adjusted EBITA amounted to SEK 10 M (6).
- Operating profit amounted to SEK 5 M (0).
- Net result after tax was SEK 4 M (-13).
- Cash flow from operating activities amounted to SEK 23 M (-36).
- Earnings per share before and after dilution totalled SEK 0.13 (-0.48).
- As of 2026, the operations in Austria and Central and Eastern Europe are reported as part of the Scaffolding Systems business area. The new business area structure is reflected in this report.
| FINANCIAL SUMMARY | 2026 Q1 | 2025 Q1 | 2025 Q1-Q4 |
| Net sales | 286 | 263 | 1,179 |
| Gross profit | 107 | 93 | 428 |
| Adjusted EBITA | 10 | 6 | 72 |
| Operating profit | 5 | 0 | 69 |
| Profit before tax | 3 | -17 | 45 |
| Net result | 4 | -13 | 34 |
| Net sales, growth % | 9 | 9 | 12 |
| Gross margin, % | 37.4 | 35.4 | 36.3 |
| Adjusted EBITA, % | 3.5 | 2.3 | 6.1 |
| Operating margin, % | 1.7 | 0.0 | 5.9 |
| Earnings per share, before and after dilution, SEK | 0.13 | -0.48 | 1.22 |
| Cash flow operating activities, SEK | 23 | -36 | 51 |
| Financial net debt, SEK M | 358 | 462 | 346 |
| Financial net debt / Adjusted EBITDA excl. IFRS 16, times | 2.6 | 3.5 | 2.6 |
| Equity/assets ratio, % | 47 | 40 | 48 |
This is a translation of the Swedish original version. In the event of any differences between this translation and the Swedish language original, the latter shall prevail.
| Datum | 2026-04-21, kl 13:00 |
| Källa | MFN |