Q4 2025 Nilorngruppen AB Earnings Call Transcript
Key Points
- Order income was up 5% in the quarter, indicating growth in demand.
- Sales adjusted for currency effects increased to SEK246 million, showcasing strong international performance.
- The company achieved over SEK1 billion in sales for the first time, adjusted for currency effects.
- Nilorngruppen is expanding its production capacity in Bangladesh and Portugal, indicating future growth potential.
- The company is investing in digital solutions like RFID and heat transfer, which could enhance operational efficiency and customer engagement.
- Sales were down 6% to SEK219 million, impacted by currency fluctuations.
- Operating profit decreased significantly to SEK8.1 million from SEK19.5 million in the previous year.
- Non-recurring costs, including personnel changes and sustainability report auditing, negatively impacted the quarter's profitability.
- The luxury segment remains weak due to clients' excess stock, affecting sales in this category.
- The company faces challenges from currency translation effects, impacting equity and profitability.
Good morning, everybody, and welcome to the Nilorn year-end report. For your information, we will record this presentation. And as usual, together with me is Maria Fogelstrom, the CFO of Nilorngruppen. So we will try to guide you through the last quarter and what we are doing in the group and the expectations here what we're actually working on at the moment.
So here, I share my screen with you. So I hope you all see that now. And that is always is a financial presentation here. Starting off with the order income. It was up 5% in the quarter. And for you who saw this last quarter in Q3, you also remember that we had a big packaging order that affected and that came in Q4 this year instead of Q3 in 2024. So that has an impact of SEK80 million for the order intake.
So adjusted for that, the order intake is slightly down, but there is also a huge currency effect also in the order intake. We have not written about that for this interim -- for the specific quarter, but we have written about that for the accumulated
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