Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December20202021202220232024

Commercial Security and Safety Services

     

Security Services

524M 588M 725M 825M 871M

Total Assets

717M 1.05B 992M 961M 1.06B

Interest Expense

-2.2M -2.1M -8.6M -16M -13.3M

Income Tax Expense

7.5M 4.5M -6.8M 12.1M 16.1M

CAPEX

-16.6M -17.8M -36.6M -27.5M -27.9M

EBT

26.3M 9.2M -15.4M 52.9M 77.6M

Gross Profit

217M 240M 274M 340M 374M

D&A

42.3M 47.2M 65.8M 62.4M 48.2M

Operating Income

28.4M 8.6M -15.8M 59.4M 84M

Net Income

18.8M 4.5M -11.3M 37.9M 58.4M

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December20202021202220232024

United Kingdom and Ireland

226M 244M 276M 322M 308M

Sweden

167M 189M 243M 274M 279M

Nordics Excl. Sweden

- - 102M 111M 115M

Other Markets

5.1M 5.7M 40.8M 47M 87.3M

Netherlands

- - 63.3M 70.8M 82.1M

Nordics (Excluding Sweden)

98.4M 92.9M - - -

Central Europe

27.8M 56.2M - - -