Year-end report January 1 – December 31, 2025

Summary by AI ^BETAClose X

AddLife reported strong financial results for the full year 2025, with net sales increasing by 2 percent to SEK 10,442 million and adjusted EBITA growing by 8 percent to SEK 1,259 million, resulting in an improved EBITA margin of 12.1 percent. Profit after tax surged by 121 percent to SEK 562 million, and earnings per share rose to SEK 4.59. The company also achieved robust cash flow from operating activities of SEK 1,392 million, exceeding its debt reduction targets and strengthening its balance sheet with an equity ratio of 43 percent. For the fourth quarter, net sales saw a slight decrease of 3 percent to SEK 2,733 million, but adjusted EBITA remained stable at SEK 339 million with a margin of 12.4 percent, while profit after tax more than doubled to SEK 260 million. The Board has proposed a dividend of SEK 1.50 per share.

Disclaimer*

Continued positive margin development, strong profit and cash flow

“The EBITA margin continues to develop positively and profits are growing. The strong cash flow means that our ambition to reduce the debt level has been achieved and exceeded. AddLife enters 2026 with improved profitability and a strong balance sheet. The increased acquisition activity has been initiated.”
Fredrik Dalborg, President and CEO

AddLife´s year-end report for Q4 2025 is now available online at the company website. The year-end report can be downloaded in pdf version. Visit reports.add.life/en/year-end-report-q4-2025/start/

FOURTH QUARTER

Net sales decreased by 3 percent to SEK 2,733m (2,818). The organic growth, excluding exchange rate changes, was 1 percent and the acquired growth was 1 percent.
Adjusted EBITA decreased by 2 percent to SEK 339m (346), corresponding to an EBITA margin of 12.4 percent (12.3). Adjusted EBITA excludes the divestment of operations of SEK 158m.
EBITA amounted to SEK 497m (346).
Profit after tax increased by 177 percent to SEK 260m (94).
Earnings per share amounted to SEK 2.13 (0.76).
Cash flow from operating activities amounted to SEK 888m (666).
During the quarter, two acquisitions were completed. The acquisitions are expected to contribute annual net sales of approximately SEK 50m.

FULL YEAR

Net sales increased by 2 percent to SEK 10,442m (10,286). Organic growth excluding exchange rate changes was 3 percent and the acquired growth was 1 percent.
Adjusted EBITA increased by 8 percent to SEK 1,259m (1,165), corresponding to an EBITA margin of 12.1 percent (11.3). Adjusted EBITA excludes the divestment of operations of SEK 158m.
EBITA amounted to SEK 1,417m (1,159).
Profit after tax increased by 121 percent to SEK 562m (254).
Earnings per share amounted to SEK 4.59 (2.06).
Cash flow from operating activities amounted to SEK 1,392m (1,095).
The equity ratio was 43 percent (41).
Return on working capital (P/WC) amounted to 62 percent (51).
The Board of Directors proposes a dividend of SEK 1.50 per share (0.75).

Stockholm, February 4, 2026

AddLife AB (publ)

Video conference
Investors, analysts and the media are invited to a video conference at which CEO Fredrik Dalborg and CFO Christina Rubenhag will present the interim report. The presentation will be given in English and take about 20 minutes after which there will be an opportunity to ask questions. The meeting will be recorded and made available online.

The video conference will be at 9 a.m. CET.
If you wish to participate via video conference, please follow this link>>

The presentation is also available on AddLife YouTube >>