New Bubbleroom Sweden (BBROOM) investor relations material

Executive summary

• Achieved record high sales and profitability in Q2 2026, with net sales up 15.2% year-over-year and strong momentum from Q1.

• EBIT improved to SEK 6.4 million in Q2 2026, marking the best quarterly result in company history.

• For Jan-Jun 2026, net sales increased by 7.8% to SEK 245.2 million, with a positive net result after tax.

• Spring and summer assortment performed well across all markets, supporting low discounting and strong gross margin.

• Signed a new logistics agreement expected to yield annual EBIT improvement of SEK 4–7 million and a one-time net cash inflow of approximately SEK 32 million in Q3.

Financial highlights

• Q2 2026 net sales: SEK 145.9 million (up 15.2% YoY); H1 2026 net sales: SEK 245.2 million (up 7.8% YoY).

• Q2 gross margin improved to 68.0% (from 66.5%), with gross profit up 17.9% to SEK 99.2 million.

• Q2 EBITDA: SEK 9.3 million (from 5.3 million); Q2 EBIT: SEK 6.4 million (from 2.8 million); Q2 net income: SEK 5.4 million (from 2.7 million).

• For Jan-Jun 2026, EBITDA increased to SEK 8.3 million (from 1.3 million); EBIT to SEK 2.7 million (from -3.5 million); net income to SEK 1.4 million (from -4.0 million).

• Cash flow from operations in Q2 was SEK 39.3 million, with a quarter-end cash balance of SEK 62.1 million.

Outlook and guidance

• Positive momentum expected to continue, with all major P&L components improving.

• Focus on profitable growth, cost control, and further expansion in European markets.

• The new logistics partnership is expected to enhance flexibility and reduce costs from 2027 onward.

• Increasing brand investments to support long-term growth.

• Management expresses confidence in continued positive development, supported by improved assortment strategy and strengthened financial position.