Trainers' House (TRH1V) Q1 2025 earnings summary

Executive summary

• Net sales for Q1 2025 were EUR 2.3 million, a decrease of 0.5% compared to Q1 2024.

• Operating result was EUR 0.2 million, representing 8.4% of net sales, up from 7.3% last year.

• Cash flow from operations remained stable at EUR 0.2 million.

• Earnings per share were EUR 0.07, slightly down from EUR 0.08 in Q1 2024.

• The company maintained a healthy cash position and continued to focus on profitability and cash flow.

Financial highlights

• EBITDA for Q1 2025 was EUR 266 thousand, up from EUR 260 thousand in Q1 2024.

• Result for the period was EUR 0.2 million, 6.9% of net sales, compared to 7.8% last year.

• Cash and cash equivalents increased to EUR 1.6 million from EUR 1.3 million a year ago.

• Interest-bearing liabilities decreased to EUR 0.6 million from EUR 0.8 million.

• Equity ratio was 63.3%, slightly down from 64.3% in Q1 2024.

Outlook and guidance

• Operating result for 2025 is estimated to be between a EUR 0.1 million loss and a EUR 0.5 million profit.

• The company continues to focus on sales of Kasvusysteemi and aims for improved customer results.