)
Seafire (SEAF) investor relations material
Seafire Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 net sales rose 10% to SEK 245m, including SEK 39m from Splendor Plant; organic growth was -8%, or +2% excluding discontinued operations.
Adjusted EBITA increased to SEK 20m from SEK 14m, including SEK 11m from Splendor Plant; organic adjusted EBITA fell SEK 5m, or 35%, with Borö-Pannan and Nordbutiker below expectations.
Splendor Plant made a positive start; Borö-Pannan and Nordbutiker restructuring was operationally completed, with financial benefits expected later than first anticipated.
Financial highlights
Q3 net sales were SEK 245m versus SEK 223m; gross margin was 51% versus 45%, and adjusted EBITA margin was 8% versus 6%.
Q3 reported EBITA was SEK 18m versus SEK 20m; EBIT was SEK 13m in both periods, while net profit was SEK 6m versus SEK 9m.
Jan-Sep net sales rose 11% to SEK 770m; adjusted EBITA increased to SEK 59m from SEK 39m, and EBIT to SEK 41m from SEK 22m.
LTM net sales reached SEK 1,004m versus SEK 907m; adjusted EBITA was SEK 69m versus SEK 46m, with a 7% margin.
Q3 operating cash flow before tax was -SEK 12m versus +SEK 4m; cash flow from operating activities was -SEK 24m versus -SEK 9m.
Outlook and guidance
Underlying demand and market activity were stable with a positive trend, though volatile; outlook remained mainly positive across subsidiaries.
Transformation projects were operationally complete, but financial benefits were delayed; Borö-Pannan expects full benefits from early 2027, including at least SEK 8m in annual net fixed-cost reductions at year-end run-rate.
Some transformation effects are expected to continue into Q4; stronger Q4 cash flow is expected as working capital improves.
Priorities include profit growth, cash flow, cost control, efficiency, pricing, procurement savings and value-creating acquisitions at appropriate valuations.
- Acquisition of Splendor Plant forms a green infrastructure leader and accelerates profitable growth.SEAF
M&A presentation - 2025 priorities are profitability, debt reduction, and selective growth after a tough 2024.SEAF
AGM 2025 presentation - Q2 2026 adjusted EBITA up 67% and net sales up 18%, with Splendor Plant driving growth.SEAF
Q2 2026 - Organic growth, margin gains, and a major acquisition drive improved earnings and outlook.SEAF
Q1 2026 - Net sales and earnings grew, with improved margins and cash flow despite restructuring costs.SEAF
Q4 2025 - 6% organic sales growth and higher margins drive improved Q3 results, with stable outlook.SEAF
Q3 2025 - Q2 2025 saw organic sales growth, higher margins, and enhanced financial flexibility.SEAF
Q2 2025 - Q3 sales declined 9% year-over-year, with mixed segment performance and ongoing market uncertainty.SEAF
Q3 2024 - Q2 sales dropped 8% year-over-year, with Borö-Pannan's weakness offset by strong cash flow.SEAF
Q2 2024
Next Seafire earnings date
Next Seafire earnings date
AI chat
Ask anything. Verify everything.
Ask across every event and document from public companies. Each answer links back to the exact line in the transcript, slide or filing it came from.Learn moreFind what matters
AI across all first-party IR material. Live calls, transcripts, slides, filings.)
Trust every finding
50m+ first-party documents. Every output traceable to its source.Automations
Zero in on what matters
Define the prompt once. It runs the moment a company publishes or on a schedule you set. Outputs map to the exact signals you choose.Learn more)
Event-triggered research
Runs when a company publishes new material. Trigger on the first published document for the earliest possible run, or wait for a specific one.)
Scheduled research
Runs on a recurring cadence you set. Daily, weekly, monthly, or quarterly, for aggregate reads across a period rather than a single event.Live audio & transcripts
Be first
Join any earnings call live in one click, with no manual registration. Follow the transcript as it happens and jump straight to the moments that matter.Learn more)
Live earnings calls
Join any call in one click. The audio keeps playing while you work elsewhere in Quartr.)
Live transcripts
Speaker-by-speaker, in real time. Searchable across every live and historical call.Quartr MCP connects your AI environment to 17K+ public companies
Quartr's AI stands out because it only pulls clean, first-party data from public companies. In investing, that's everything.
Jamie Ross
Investment Manager, GAM Investments
Research that used to take hours now takes seconds with Quartr Pro. Tracking shifts in tone or extracting tables, it's as simple as typing a query.
Tom O'Hara
Investment Director
Before Quartr we spent hours manually compiling insights through the peer earnings cycle. Now, these tasks are done faster, with greater precision.
Gregg Lampf
VP of Investor Relations
Being able to ask specific questions across years of transcripts and reports and instantly get verified answers is a game-changer.
Pontus Dackmo
CEO & Investment Manager
)
)
)
)