Interim report October–December 2025 – HAKI Safety AB (publ)

“Mixed performance in the business areas”, Sverker Lindberg, President and CEO

Fourth quarter 2025

• Net sales increased 4 percent to SEK 304 M (292). Organically, net sales decreased 4 percent. Acquisitions and divestments had a positive net impact on net sales of 11 percent. Exchange rate effects had a negative net impact on net sales of 3 percent.

• Adjusted EBITA amounted to SEK 22 M (25).

• Operating profit amounted to SEK 19 M (20).

• Net result after tax was SEK 5 M (10).

• Cash flow from operating activities amounted to SEK 30 M (14).

• Earnings per share before and after dilution totalled SEK 0.17 (0.37).

• The Group carried out a new issue of shares of approximately SEK 50 M with preferential rights for its existing shareholders, to repay the bridge loan facility that was part of the financing for the acquisition of Trimtec. The final outcome showed that it was over-subscribed.

January–December 2025

• Net sales increased 12 percent to SEK 1,179 M (1,050). Organically, net sales decreased 2 percent. Acquisitions and divestments had a positive net impact on net sales of 17 percent. Exchange rate effects had a negative net impact on net sales of 3 percent.

• Adjusted EBITA amounted to SEK 72 M (77).

• Operating profit amounted to SEK 69 M (70).

• Net result after tax was SEK 34 M (41).

• Cash flow from operating activities amounted to SEK 51 M (-4).

• Earnings per share before and after dilution totalled SEK 1.22 (1.50).

• The Board of Directors proposes the Annual General Meeting a dividend of SEK 0.50 per share (0.50).

Significant events after the end of the period

• The Group acquired Newbow Aerospace, a privately owned market-leading manufacturer and supplier of Ground Support Equipment (GSE) used for safe and efficient aircraft maintenance.

This is a translation of the Swedish original version. In the event of any differences between this translation and the Swedish language original, the latter shall prevail.