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Mysafety Group (SAFETY) investor relations material
Mysafety Group Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net profit for Q1 2026 rose sharply to 8.0 MSEK from 0.8 MSEK year-over-year, with operating cash flow up to 25.7 MSEK from 13.4 MSEK.
Net sales declined 6.3% to 78.8 MSEK due to ongoing transformation, while operating profit excluding customer contract amortization was 9.4 MSEK (down from 10.9 MSEK).
Strategic review initiated to explore options including sale, acquisition, or other transactions to maximize shareholder value.
New CEO appointed for the main subsidiary, with a focus on scaling growth and strengthening marketing.
Financial highlights
Net sales: 78.8 MSEK (84.2 MSEK Q1 2025); EBITDA: 12.4 MSEK (14.7 MSEK); Operating profit: 2.3 MSEK (3.9 MSEK).
Net profit: 8.0 MSEK (0.8 MSEK); EPS: 0.36 SEK (0.05 SEK); Equity: 143.9 MSEK (89.3 MSEK).
Cash flow from operations: 25.7 MSEK (13.4 MSEK); cash position at period end: 69.0 MSEK (49.5 MSEK).
Net cash improved to 8.2 MSEK from -62.3 MSEK year-over-year.
Outlook and guidance
Financial targets for 2027: revenue of 500 MSEK and EBITDA margin of 20%.
Growth focus on scaling in Sweden, Norway, and Finland, leveraging a new digital platform and partner strategy.
- Returned to profit in 2025 with higher sales, improved margins, and increased dividend.SAFETY
Q4 202518 Feb 2026 - Strong sales growth and profitability driven by transformation and refinancing.SAFETY
Q3 202520 Nov 2025 - Strong sales growth and improved profitability driven by efficiency gains and recurring revenues.SAFETY
Q2 202514 Aug 2025 - Q3 2024 delivered a return to operating profit and higher new sales amid ongoing cost savings.SAFETY
Q3 202413 Jun 2025 - Efficiency programs and cost cuts returned the group to profit in Q2 2024.SAFETY
Q2 202413 Jun 2025 - Turnaround to profit with 11% sales growth and strong cash flow; 2027 targets reaffirmed.SAFETY
Q1 20256 Jun 2025 - Q4 results improved on higher sales and B2C growth, despite one-off charges.SAFETY
Q4 20245 Jun 2025
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