Instalco Q1

presentation

6 May 2021

1

This is Instalco

  • A leading Nordic installation group within heating and plumbing, electrical, ventilation, cooling, industry and technical consulting
  • 90 subsidiaries - highly specialised local companies
  • 4 000 employees
  • Highly decentralised structure
  • Supported by a small central organisation
  • Strong profitability with high margins over time

2

Key financials, LTM

Net sales, million SEK

7.388

Adjusted EBITA, million SEK

648

No of employees (30 March)

3,993

Order backlog, million SEK

6.708

Adjusted EBITA margin, %

8,8

Acquired annual sales, million SEK

1.535

3

Q1 2021 Highlights

  • Stable quarter
  • Net sales growth 15.9%
  • Strong cash flow, SEK 164 million
  • Segment Sweden strong - segment Rest of Nordic weak
  • Disturbances caused by the pandemic - especially in Norway and Finland
  • Five acquisitions
  • Changes in the management team
  • ESG: Collaboration with Swedish Society for Nature Conservation

Key financials Q1 2021

Net sales

SEK 1,942million

Adjusted EBITA

SEK 154million

Adjusted EBITA margin

SEK 8.0%

4

Changes in the management team

5

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Disclaimer

Instalco Intressenter AB published this content on 06 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 May 2021 09:40:03 UTC.