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Samhall (SH) investor relations material
Samhall Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Stable operations and positive business development in Q1 2026, with continued focus on employee support and engagement.
Despite strong sales growth, the financial situation remains strained due to rising costs and insufficient compensation adjustments.
1,066 new employees with disabilities joined, and 292 transitioned to jobs outside the organization.
Financial highlights
Net sales increased by 6% to SEK 902 million compared to Q1 2025.
Operating result was SEK -141 million (Q1 2025: -34 million), mainly due to higher wage costs and lower state compensation.
Net result for the period was SEK -152 million (Q1 2025: -64 million).
Gross profit rose to SEK 771 million (Q1 2025: 736 million), with a gross margin of 85% (87%).
Cash flow from operations was SEK -17 million (Q1 2025: 97 million); cash and bank at period end was SEK 1,148 million.
Outlook and guidance
The government highlighted the organization’s importance and plans to revisit compensation in the 2027 budget proposal.
Continued focus on employee development, business growth, efficiency, and cost control for the remainder of 2026.
- Sales rose but higher costs and flat state funding drove a significant operating loss.SH
Q4 20255 Feb 2026 - Higher sales and gross profit offset by rising costs, resulting in a net loss for Jan–Sep 2025.SH
Q3 202529 Oct 2025 - Higher costs drove a net loss despite sales growth and new contracts in H1 2025.SH
Q2 202515 Aug 2025 - Strong profit turnaround and improved transitions, but full-year targets remain challenging.SH
Q3 202413 Jun 2025 - Operating profit rebounded and net income surged, despite flat sales and a tough market.SH
Q2 202413 Jun 2025 - Net profit rose to SEK 239 million in 2024, driven by higher state compensation and cost control.SH
Q4 20246 Jun 2025 - Net sales up 2%, but operating result negative; state support indexation proposed.SH
Q1 20256 Jun 2025
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