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Samhall Q1 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q1 2026 earnings summary27 Apr, 2026

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.

Address the funding model's lack of indexation
Impact of lower LFU volumes on transition goals
Explain the 64 MSEK revenue growth in Services
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