CeoTronics (CEK) Corporate presentation summary

Mission and business overview

• Specializes in secure communication systems for critical environments such as police, fire, rescue, defense, and industry.

• Solutions are designed for use in noisy settings, with protective gear, or when multiple communication channels are needed.

• Founded in 1985, headquartered near Frankfurt, with international subsidiaries and a strong focus on German and EEA markets.

• Products are 100% developed and manufactured in Germany, with 94% German content and 96.1% European content.

• Key customers include police, federal agencies, fire departments, emergency services, and defense organizations.

Financial performance and growth

• Revenue grew from €16.9 million in 2018/19 to approximately €56.3 million in 2025/26, an 88.3% increase.

• EBITDA rose from €1.1 million in 2018/19 to €9.4 million in 2024/25, a 141.8% increase.

• EBIT increased from €0.6 million in 2018/19 to €7.8 million in 2024/25, a 209.9% rise.

• Profit after tax forecasted at approximately €5.3 million for 2025/26, up 279.1% since 2018/19.

• Revenue per employee increased by 80% from 2018/19 to 2025/26.

Order backlog and major contracts

• Order backlog surged from €7.3 million in 2017/18 to approximately €78.2 million in 2025/26.

• Largest framework agreement in company history signed with the Bundeswehr in April 2024, supplying up to 191,000 soldiers with communication systems by 2030.

• Guaranteed purchase volume from 2024 and 2025 lots fully delivered and invoiced by end of 2025/26.

• Third lot of 50,000 systems ordered in December 2025 for delivery through 2027/28.

• Total sales volume from Bundeswehr contract estimated at €100 million between 2024/25 and 2027/28.