Softronic
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Softronic (SOF) investor relations material

Softronic Q4 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q4 2025 earnings summary13 Feb, 2026

Executive summary

  • Revenue grew 8.7% year-over-year to 915.8 Mkr, with 4.6% from acquisition and 4.1% organic growth.

  • Operating margin declined to 9.1% from 11.9% year-over-year, with operating profit at 83.3 Mkr.

  • Profit before tax fell to 84.3 Mkr from 102.9 Mkr, and net income was 66.7 Mkr versus 82.3 Mkr last year.

  • Fourth quarter revenue rose 15.7% year-over-year to 245.5 Mkr, but profit before tax dropped to 19.2 Mkr.

  • Growth driven by consulting business and acquisition, but results impacted by loss of major IT operations contracts and restructuring costs.

Financial highlights

  • Full-year EBITDA was 104.4 Mkr, down from 114.6 Mkr; EBITDA margin at 11.4% versus 13.6%.

  • Earnings per share for the year were 1.27 kr, down from 1.56 kr.

  • Cash flow from operations was 85.2 Mkr, compared to 114.4 Mkr last year.

  • Total liquidity at year-end was 134.3 Mkr; equity ratio at 61%.

  • Board proposes a dividend of 1.35 kr per share, unchanged from last year.

Outlook and guidance

  • Positioned for gradual improvement in results, with focus on quality, efficiency, and customer value.

  • Ongoing efforts to win new IT operations customers, with sales cycles of 9–12 months.

  • Strong financial position supports continued organic growth and acquisitions.

When will new IT ops customers impact results?
Expected ROI from 2025 investments?
Strategy for sub-consultant margin pressure?
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Frequently asked questions

Softronic provides IT consultancy and digital transformation services, including system development, cloud infrastructure, cybersecurity, and automation. The company serves public and private sector clients across Sweden, offering solutions tailored to business-critical operations. The company is headquartered in Stockholm, Sweden, and its shares are listed on the STO.

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