OssDsign AB (publ) announces that the interim report for Q1 2026 is now available as a PDF on the company's website www.ossdsign.com/reports. A PDF version is also attached to this press release.

The Q1 2026 results will also be presented at an investor webcast today May 5th at 11:00 CEST. The webcast can be accessed via the following link: https://qcnl.tv/p/J21zZyaq3hj3uEnQwRNXOg or via the OssDsign website.  

The first quarter in figures

• Net sales amounted to TSEK 36,879 (44,493), which translates to a decrease of 3.6% compared to the first quarter of 2025 at constant exchange rates, or 17.1% in reported figures. The significant divergence in growth rates is entirely attributable to the exchange rate depreciation of the USD relative to the SEK during the comparison periods.
• Gross margin of 91.6% (96.4%), with the decrease deriving, in part, from the lower sales in the period but primarily from temporary mix effects.
• Reported EBIT of TSEK -13,466 (-12,697), with the comparison period affected by LTIP related costs for the 2024-28 program.
• Adjusted EBIT of TSEK -13,389 (-5,563), adjusted for LTIP related costs in both periods.
• Operating expenses were lower than last year, even after LTIP adjustments, with the main driver being the lower sales variable costs. Sales commissions and fees were down to 47.1% (49.3%) of net sales in the period.
• Net result for the period amounted to TSEK -11,473 (-14,577).
• Earnings per share of SEK -0.1 (-0.1).
• Cash flow from operating activities of TSEK -14,866 (-25,874), due to a positive working capital development. The comparison period was negatively affected by MSEK -7 in LTIP related payments.

Significant events during the first quarter

• There were no significant events during the first quarter.

Significant events after the end of the first quarter

• OssDsign provides pre-release update on Q1 2026 performance.