Clemondo Group (CLEM) Q4 2025 earnings summary

Executive summary

• Net sales increased by 11% year-over-year to 77.8 MSEK in Q4 2025, with all market areas contributing to growth.

• EBITDA for the quarter was 6.0 MSEK (7.7% margin), down from 6.5 MSEK (9.2%) last year, reflecting strategic investments for future competitiveness.

• EBIT was 2.4 MSEK (3.0% margin), and net income after tax was 1.7 MSEK, both lower than Q4 2024.

• Full-year sales rose 11% to 291.2 MSEK, with EBITDA at 23.4 MSEK.

• Peter Andersson assumed the CEO role on January 1, 2026.

Financial highlights

• Gross margin improved to 40.4% from 39.1% year-over-year in Q4.

• EBITDA margin for Q4 was 7.7% (down from 9.2%), and EBIT margin was 3.0% (down from 4.4%).

• Earnings per share for Q4 were 0.12 SEK (0.18 SEK last year); full-year EPS was 0.40 SEK (0.45 SEK last year).

• Cash flow from operations before working capital changes was 4.9 MSEK in Q4.

• Soliditet (equity ratio) at quarter-end was 55.4% (62.4% last year).

Outlook and guidance

• Continued focus on selective customer acquisition and strengthening competitiveness.

• Management expects growth opportunities, especially in underutilized production capacity and new contracts.

• Cautions that growth may not be linear due to timing of new business and ongoing investment costs.