EasyFill (EASY) Q3 2025 earnings summary

Executive summary

• Net sales for Q3 2025 were 11,470 tkr, down from 14,588 tkr in Q3 2024; excluding divested businesses, sales rose 25.6% year-over-year to 9,129 tkr.

• EBITDA improved to -1,608 tkr from -4,334 tkr in Q3 2024; net result after tax was -3,318 tkr, a 3,752 tkr improvement year-over-year.

• Strategic partnerships and new financing concepts (EasyPay) contributed to increased market activity and improved financial stability.

• Divestment of Ebeco entities in September 2024 impacted year-over-year comparisons.

Financial highlights

• Q3 2025 net sales: 11,470 tkr (Q3 2024: 14,588 tkr); 9-month sales: 41,430 tkr (2024: 67,681 tkr).

• Q3 2025 EBITDA: -1,608 tkr (Q3 2024: -4,334 tkr); 9-month EBITDA: -3,608 tkr (2024: -6,896 tkr).

• Q3 2025 net result after tax: -3,318 tkr (Q3 2024: -7,070 tkr); 9-month result: -8,576 tkr (2024: -13,994 tkr).

• Cash at period end: 1,186 tkr (2024: 1,325 tkr).

• Equity at period end: 18,801 tkr (2024: 21,433 tkr).

Outlook and guidance

• Increased market activity and stronger partnerships are expected to drive future growth.

• Ongoing focus on financial structure and liquidity management, with new financing and equity measures completed.