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Edge29 May 2026
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Citira
Citira (CITRA) investor relations material
Citira has been private
Citira Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 2026 earnings summary13 May, 2026
Executive summary
Total revenue rose 54.6% year-over-year to SEK 632.6 million, driven by acquisitions and early seasonal demand.
LFL revenue increased 3.1% (6.2% in constant currencies), with improved profitability in a seasonally slow quarter.
Ten acquisitions completed, including entry into the UK market; two more announced post-period.
Adjusted EBITDA improved to SEK -26.8 million from SEK -44.1 million; LFL adjusted EBITDA turned positive at SEK 4.5 million.
Financial highlights
Reported adjusted EBITDA margin improved to -4.2% from -10.8% year-over-year.
Earnings before tax was SEK -183.0 million, impacted by higher interest expenses from increased borrowings.
Cash flow for the quarter was SEK -207.2 million, mainly due to acquisition investments and inventory build-up.
Net debt at period end was SEK 2,853.6 million, or 5.26x LFL Adjusted EBITDA R12M.
Outlook and guidance
Focus remains on commercial initiatives, synergy realization, and operational efficiency amid macro uncertainty.
Rising oil prices and input costs present ongoing challenges, but the group is positioned to capture demand.
K3 accounting impact on bond incurrence tests
Fuel cost impact on UK on-site service margins
Profit improvement program targets in Finland
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Next Citira earnings date
Q2 202613 Aug, 2026
Citira
Next Citira earnings date
Q2 202613 Aug, 2026
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