Acenta Group (PADEL) investor relations material

Executive summary

• Revenue increased 6% year-over-year to SEK 6.7 million, driven by court sales and installations under existing agreements.

• EBITDA improved to SEK -4.7 million from SEK -17.5 million, reflecting reduced one-time costs and operational improvements.

• Strategic investments in digital infrastructure, personnel, and operational processes were made to support international scaling.

• Expanded exclusive distribution and partnership agreements in Australia, New Zealand, Oceania, and globally with key industry players.

Financial highlights

• Revenue for Q1 2026 was SEK 6.7 million, up from SEK 6.3 million in Q1 2025.

• EBITDA was SEK -4.7 million, significantly improved from SEK -17.5 million in the prior year, which included reverse acquisition costs.

• Operating profit (EBIT) was SEK -4.9 million, compared to SEK -17.5 million in Q1 2025.

• Cash and cash equivalents stood at SEK 0.1 million as of March 31, 2026.

• Earnings per share was SEK -0.7, compared to SEK 0.0 in Q1 2025.

Outlook and guidance

• Focus remains on execution, scalability, and international expansion, particularly in emerging padel markets.

• Certification and approval processes for court structures in Australia, New Zealand, and Oceania are expected to complete in Q2 2026, enabling initial orders.

• Management is actively working to secure additional liquidity and financing to support growth initiatives.