Sustainion (SUSG) investor relations material

Executive summary

• Achieved strong growth in Q1 2026 with net sales of 151,993 TSEK, up 38.2% year-over-year, with 24.2% organic growth.

• EBITDA increased to 12,876 TSEK (8.5% margin), and EBIT rose to 8,997 TSEK (5.9% margin), both improving from the prior year.

• Net profit for the period was 5,461 TSEK, with EPS of 0.03 SEK (0.01 SEK last year).

• Significant acquisition of Diemma B.V. in the Netherlands, expanding into marine emission solutions.

• Strategic expansion in energy storage and smart energy management through Skårebo Energi AB.

Financial highlights

• Net sales: 151,993 TSEK, up 38.2% year-over-year; organic growth 24.2%.

• EBITDA: 12,876 TSEK (8.5% margin), EBIT: 8,997 TSEK (5.9% margin).

• Net profit: 5,461 TSEK; EPS: 0.03 SEK.

• Cash flow from operations: 1,044 TSEK, improved from -4,285 TSEK last year.

• Total assets: 490,727 TSEK; equity ratio: 37.5%.

Outlook and guidance

• No formal forecasts provided; management expects continued profitable growth and ongoing evaluation of new acquisition opportunities.

• Focus remains on parallel growth of existing and new businesses, supported by a strengthened cash position.