OrganoClick (ORGC) ABGSC Investor Days summary

Mission and technology

• Aims to replace hidden plastics and hazardous chemicals with biobased solutions across multiple product lines.

• Utilizes a patented technology platform for cellulose fiber functionalization, enabling water and grease resistance, mechanical strength, fire, and rot protection.

• Focuses on three main areas: biobased nonwoven binders, textile waterproofing, and wood protection, all leveraging the same technology.

Product portfolio and markets

• Offers OrganoTex, OrganoWood, BIOkleen, OrganoComp, and XBioBinder, targeting nonwovens, textiles, and wood sectors.

• Biobased binders replace plastics in nonwovens for tableware, agriculture, and packaging; hygiene and wipes in development.

• Textile waterproofing and maintenance products are eco-labeled and sold via outdoor, sports, and DIY retailers.

• Wood protection technology is biocide-free, Nordic Swan labeled, and targets both professional and consumer markets.

• Exports to 20 markets, with 40 employees and 20 patent families.

Financial and operational highlights

• 2024 revenue reached SEK 127 million, with a 10-year CAGR of 20%.

• Production facility in Täby, Sweden, has a 20,000-ton annual capacity; 4,000 tons produced and 1 million bottles/cans filled in 2024.

• EBIT improved to -9.9 MSEK in 2024 from -17.1 MSEK in 2023.

• Cash flow from operations was -37.7 MSEK in 2024.