Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	SFS Group AG
Country of registered office of ultimate parent undertaking	The Swiss Confederation
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	CHF
Application of option to report in accordance with taxation reporting instructions	Yes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	Hoffmann Iberia Quality Tools S.L. / Parque empresarial San Fernando, Avenida de Castilla 2, Edificio Atenas, 28830 San Fernando de Henares, Madrid, Spain
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Language of report	english - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Austria	AT	23622104	3342466	653559	724985	19509585	115
Belgium	BE	18106423	551739	104740	159603	1915144	18
Czechia	CZ	56852908	-3512300	354091	599711	8234160	144
Denmark	DK	6846087	306865	123968	29773	1728027	22
Estonia	EE	2137072	-51909	0	75	250809	7
Finland	FI	4303168	332278	67837	67856	2057914	8
France	FR	152944014	9788632	2954399	2773540	36334479	412
Germany	DE	1937907147	88771939	43541368	28609014	771128396	2665
Hungary	HU	18538106	1330441	257156	309420	12027853	111
Italy	IT	110555418	12032091	3474605	3506745	34238596	317
Netherlands	NL	57369422	4780032	981768	1246410	14981104	139
Norway	NO	7041137	1235995	131331	276106	1513623	14
Poland	PL	7944385	935053	237050	212864	-84800	21
Portugal	PT	6509140	175654	176564	102056	6517487	7
Romania	RO	23668886	2529992	396037	386917	3726886	218
Slovakia	SK	2402368	345464	60128	93760	250319	13
Slovenia	SI	6527457	422593	224363	177396	4118254	28
Spain	ES	50525379	3758743	1121228	1366992	5729915	127
Sweden	SE	7586270	-403534	-101372	0	4035246	18
Turkey	TR	31466354	-8476890	18500	27499	-9363444	184
All other tax jurisdictions (aggregated basis)
		1971499841	181474643	36817827	37250128	3259229993	9058

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Austria	AT	Hoffmann Austria Qualitätswerkzeuge GmbH SFS Group Austria GmbH SFS Group Germany GmbH - Austrian PE	Research and Development, Holding or Managing Intellectual Property, Purchasing or Procurement, Manufacturing or Production, Sales Marketing or Distribution
Belgium	BE	Hoffmann Quality Tools B.V. - Belgian PE SFS Group Belgium B.V.	Sales Marketing or Distribution
Czechia	CZ	Hoffmann Qualitätswerkzeuge CZ s.r.o. SFS Group CZ s.r.o.	Purchasing or Procurement, Manufacturing or Production, Sales Marketing or Distribution
Denmark	DK	Hoffmann Denmark ApS Jevith A/S	Purchasing or Procurement, Sales Marketing or Distribution
Estonia	EE	SFS Group Finland Oy - Estonian PE	Sales Marketing or Distribution
Finland	FI	SFS Group Finland Oy	Sales Marketing or Distribution
France	FR	Hoffmann France SAS SFS Group SAS HECO France Sarl Hoffmann Group Immobilien GmbH - French PE	Purchasing or Procurement, Manufacturing or Production, Sales Marketing or Distribution, Other
Germany	DE	Garant Productions GmbH Hoffmann Auslands-Beteiligungs GmbH Supply Chain Verwaltungs GmbH Hoffmann Engineering Services GmbH Hoffmann Group Immobilien GmbH Hoffmann Essen Qualitätswerkzeuge GmbH Hoffmann GmbH Hoffmann GmbH Qualitätswerkzeuge Hoffmann Nürnberg GmbH Qualitätswerkzeuge Hoffmann Göppingen Qualitätswerkzeuge GmbH Hoffmann Supply Chain GmbH Co. KG Hoffmann SE Hoffmann IT General Service GmbH Hoffmann Group System GmbH Proserve Vertriebs- und Beratungs GmbH Hoffmann Group Foundation gGmbH Simple System GmbH SFS Group Germany GmbH HECO Schrauben GmbH Co. KG Ludwig Hettich Holding GmbH Co. KG Ludwig Hettich Verwaltungs GmbH	Research and Development, Holding or Managing Intellectual Property, Purchasing or Procurement, Manufacturing or Production, Sales Marketing or Distribution, Administrative Management or Support Services, Provision of Services to Unrelated Parties, Internal Group Finance, Holding Shares or Other Equity instruments, Other
Hungary	HU	Hoffmann Hungary Quality Tools Kft. SFS Group Hungary Kft	Sales Marketing or Distribution, Manufacturing or Production
Italy	IT	Hoffmann Italia S.p.A. SFS Group Italy Srl. unipersonale	Research and Development, Holding or Managing Intellectual Property, Manufacturing or Production, Sales Marketing or Distribution, Administrative Management or Support Services
Netherlands	NL	Hoffmann Quality Tools B.V. SFS Group the Netherlands B.V. Hoffmann Group Immobilien GmbH - Dutch PE	Research and Development, Manufacturing or Production, Sales Marketing or Distribution, Other
Norway	NO	SFS Group Norway AS	Sales Marketing or Distribution
Poland	PL	SFS Group Polska Sp.z o.o.	Sales Marketing or Distribution
Portugal	PT	Hoffmann Iberia Quality Tools S.L. - Portuguese PE SFS Group Fastening Technology (Iberica), S.A.U. - Portuguese PE	Sales Marketing or Distribution
Romania	RO	Hoffmann Industrial Tools S.R.L. HECO Schrauben S.r.l.	Manufacturing or Production, Sales Marketing or Distribution
Slovakia	SK	Hoffmann Qualitätswerkzeuge SK s.r.o.	Sales Marketing or Distribution
Slovenia	SI	Hoffmann kvalitetna orodja d.o.o. EPRO D.O.O.	Purchasing or Procurement, Sales Marketing or Distribution
Spain	ES	Hoffmann Iberia Quality Tools S.L. SFS Group Fastening Technology (Iberica), S.A.U. Etanco S.A.U.	Purchasing or Procurement, Holding Shares or Other Equity instruments, Sales Marketing or Distribution
Sweden	SE	SFS Group Sweden AB Construcplan AB	Sales Marketing or Distribution, Holding Shares or Other Equity instruments, Research and Development, Holding or Managing Intellectual Property, Administrative Management or Support Services, Provision of Services to Unrelated Parties
Turkey	TR	SFS Group Pazarlama Anonim Şirketi SFS Group TR San. ve Tic. A.Ş.	Manufacturing or Production, Sales Marketing or Distribution, Holding Shares or Other Equity instruments

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
Not applicable	Not applicable	Not applicable
Disclosure of information omitted for previous financial years
Not applicable

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
Not applicable

Public Country by Country Report (on income tax information)

Section 1. General information

Section 2. Overview of information on a country-by-country basis

Section 3. List of subsidiaries and activities

Section 4. Omitted information

Section 5. Explanations for material discrepancies between income tax paid and accrued

Conclusion