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HAKI Safety (HAKI) investor relations material
HAKI Safety Q2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q2 2025 earnings summary15 Jul, 2025
Executive summary
Net sales rose 23% year-over-year in Q2 2025 to SEK 324 M, with 6% organic growth and 20% from acquisitions/divestments, offset by a 3% negative currency effect.
Adjusted EBITA remained flat at SEK 20 M, while operating profit increased to SEK 20 M from SEK 18 M; net result after tax was SEK 11 M.
Gross margin declined to 35.2% from 36.6% due to an unfavorable product mix and low capacity utilization in Scaffolding Systems.
Cash flow from operating activities improved significantly to SEK 56 M from SEK 14 M year-over-year.
A new decentralized business area structure was implemented, and a cost-saving program in Scaffolding Systems was initiated.
Financial highlights
Q2 2025 net sales: SEK 324 M (up 23% year-over-year); H1 2025 net sales: SEK 587 M (up 16%).
Adjusted EBITA Q2: SEK 20 M (flat year-over-year); H1: SEK 26 M (down from SEK 34 M).
Operating margin Q2: 6.2% (down from 6.7%); gross margin Q2: 35.2% (down from 36.6%).
Net result after tax Q2: SEK 11 M (flat year-over-year); H1: SEK -2 M (down from SEK 15 M).
Earnings per share Q2: SEK 0.40; H1: SEK -0.07.
Outlook and guidance
High market activity with many inquiries and ongoing negotiations; positive outlook supported by macro trends.
Cost-saving and efficiency program in Scaffolding Systems expected to yield full effects in 2026.
Financial targets: SEK 2,000 M net sales by 2027, adjusted EBITA margin >10%, net debt/EBITDA <2.5.
Explain the product mix impact on gross margin.
Assess the progress of the cost savings program.
Detail Trimtec's contribution since acquisition.
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Next HAKI Safety earnings date
Q3 202522 Oct, 2025
Next HAKI Safety earnings date
Q3 202522 Oct, 2025
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Frequently asked questions
HAKI Safety AB develops and delivers scaffolding systems, weather protection systems, hanging scaffolding, and stamping systems. It operates as a subcontractor; and offers customized system solutions. The company provides contract manufacturing for industrial customers, as well as contract manufacturing services. It offers its products through its subsidiaries in Sweden and other countries worldwide. HAKI’s vision is to be recognized as an attractive industry partner by developing and delivering innovative products.
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