Momentum

First quarter 2025

• Revenue increased by 11% to SEK 735 million (661), of which –1 % for comparable units.
• Operating profit was charged with costs affecting comparability of SEK –3 million (-) and amounted to SEK 61 million (65), corresponding to an operating margin of 8.3% (9.8).
• EBITA increased by 1% to SEK 76 million (75), corresponding to an EBITA margin of 10.3% (11.3).
• Profit for the quarter amounted to SEK 44 million (43), corresponding to earnings per share of SEK 0.85 (0.85).
• The return on working capital (EBITA/WC) was 58% (59).
• The equity/assets ratio was 33% (35) at the end of the period.
• As of 31 March 2025, the number of repurchased shares of series B amounted to 1,044,259.
• Closing of the acquisition of Hörlings Ventilteknik, a specialist in valve service primarily to industrial customers in northern Sweden.
• Acquisition of Finnish Heinolan Hydrauliikkapalvelu, a specialist in hydraulic services and components for industry.
• Acquisition of Sulmu, a leading provider of glass-reinforced plastic and thermoplastic pip solutions for industrial applications in Finland.
• Acquisition of Avoma, a specialist in industrial service of rotating equipment, turbines and welding for industry in Sweden.

Events after the end of the period

• Acquisition of Norwegian Håland Instrumentering, a leading supplier of solutions within valves, field instrumentation, and fire and gas detection.

A quarterly presentation is available on the company’s website, momentum.group, where Ulf Lilius, CEO and Niklas Enmark, CFO present the report and provide an update on operations.