JumpYard interim report Q3 2026

CEO Pelle Möller comments: “We are pleased to return to positive comparable growth in the third quarter while our efforts to improve operational efficiency continue to deliver results. The Nordics are performing very strongly, and we have a clear plan to strengthen performance in Iberia. We are also very positive about the planned change of ownership and look forward to taking JumpYard into its next phase together with RoosGruppen, with an increased focus on profitability, cash flow and financial discipline.”

Third quarter 2026 (corresponding period prior year in parentheses)

• Revenues amounted to SEK 129.0 million (117.4).
• Total revenue growth amounted to 9.8% (14.9%) and comparable growth to 2.3% (4.3%), split between 6.4% in the Nordics and -7.7% in Iberia/Germany.
• Adjusted site EBITDA amounted to SEK 40.1 million (37.5) and adjusted EBITDA to SEK 21.1 million (17.9), corresponding to an adjusted EBITDA margin of 16.4% (15.3%).

January–September 2026 (corresponding period prior year in parentheses)

• Revenues amounted to SEK 396.1 million (363.8), corresponding to growth of 8.9%.
• Adjusted EBITDA amounted to SEK 64.3 million (57.1), an increase of 12.7%, corresponding to a margin of 16.2% (15.7%).

Significant events during the period

• In July, the company completed a sale-and-leaseback transaction relating to its property in Lisbon. The transaction released approximately SEK 40 million in capital, part of which was used to repay bank loans. Approximately SEK 5 million of the purchase price remains to be received.
• The company has completed the previously communicated reorganisation of its support office and continued implementing cost-saving measures across its operations.

Significant events after the balance sheet date

• In October, it was announced that RoosGruppen AB had entered into an agreement to acquire approximately 90% of the shares in JY Holding AB (publ). Completion of the transaction is subject to the requisite approvals from bondholders, relevant lenders and competition authorities.
• In connection with the planned change of ownership, updated financial targets have been proposed, with increased focus on profitability and leverage. The proposed targets include positive comparable growth in all main regions, an adjusted EBITDA margin exceeding 23% (previously 25%) and net debt in relation to adjusted EBITDA of no more than 3.5x (previously 4.0x). The revised profitability target reflects structurally higher cost levels following the significant inflation of recent years. The targets are intended to be adopted upon completion of the change of ownership.
• According to preliminary figures, October was a new record month, with revenues exceeding SEK 53 million and comparable growth of approximately 7%. Comparable growth exceeded 10% in the Nordics, while performance in Iberia improved to approximately -3%.
• The company is approaching completion of its new site in Frankfurt, the final site in its currently approved expansion portfolio.

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This information is such that JY Holding AB (publ.) is obligated to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact person set out below, on 13 November 2026 at 12:00 (CET).

The full report is attached and available here: https://www.jumpyard.se/investor-relations