INTERIM REPORT
JANUARY 1 – SEPTEMBER 30, 2025

Good organic growth and strong earnings performance

AddLife’s companies performed strongly during the quarter. Organic growth was solid, margin improvement continued, earnings increased significantly, and the debt ratio was reduced, in line with our priorities and ambitions.

Fredrik Dalborg, President and CEO

THIRD QUARTER

  • Net sales increased by 4 percent to SEK 2,429m (2,344). The organic growth, excluding exchange rate changes, was 6 percent and the acquired growth was 1 percent.
  • EBITA excl. one-off costs increased by 17 percent to SEK 270m (230), corresponding to an EBITA margin of 11.1 percent (9.8).
  • Profit after tax increased by 228 percent to SEK 82m (25).
  • Earnings per share amounted to SEK 0.66 (0.19).
  • Cash flow from operating activities amounted to SEK 145m (137).

 

JANUARY –  SEPTEMBER, 2025

  • Net sales increased by 3 percent to SEK 7,709m (7,468). The organic growth, excluding exchange rate changes, was 4 percent and the acquired growth was 1 percent.
  • EBITA excl. one-off costs increased by 12 percent to SEK 920m (819), corresponding to an EBITA margin of 11.9 percent (11.0).
  • Profit after tax increased by 89 percent to SEK 302m (160).
  • Earnings per share amounted to SEK 2.47 (1.30). Earnings per share for the last 12 months amounted to SEK 3.23 (0.98).
  • Cash flow from operating activities amounted to SEK 504m (429).
  • The equity ratio was 42 percent (41).
  • Return on working capital (P/WC) amounted to 55 percent (51).
  • In April, the acquisition of Edge Medical Ltd., United Kingdom, was completed. The acquisition is expected to contribute annual net sales of approximately SEK 90m.
  Q3 Q3 ∆ Jan-Sep Jan-Sep ∆ Oct 2024- Full year
SEKm 2025 2024 % 2025 2024 % Sep 2025 2024
Net sales 2,429 2,344 4 7,709 7,468 3 10,527 10,286
EBITA 270 223 21 920 813 13 1,266 1,159
EBITA margin, % 11.1 9.5   11.9 10.9   12.0 11.3
Adjusted EBITA 270 230 17 920 819 12 1,266 1,165
Adjusted EBITA margin, % 11.1 9.8   11.9 11.0   12.0 11.3
Profit/loss before taxes 111 42 164 429 255 68 579 405
Profit for the period 82 25 228 302 160 89 396 254
Earnings per share (EPS), before/after dilution, SEK 0.66 0.19 247 2.47 1.30 90 3.23 2.06
Cash flow from operating activities 145 137 6 504 429 17 1,170 1,095
Dynamisk graf: Net sales (SEKm)
Dynamisk graf: EBITA (SEKm)

 

Latest updated: 10/22/2025 5:03:11 PM by Lina Astrom
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