Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Printing And Writing Paper

          

Holmen

16.32B 19.48B 23.95B 22.8B 22.77B

Total Assets

62.54B 68.1B 81.44B 116B 81.55B

CAPEX

-2.01B -1.74B -1.4B -1.71B -2.12B

D&A

1.17B 1.26B 1.34B 1.36B 1.39B

Operating Income

2.48B 3.73B 7.53B 4.76B 3.72B

Investment Funds

          

Lundbergs Equity Management

2.4B 7.08B 759M 1.1B 4.84B

Total Assets

44.6B 55.22B 50.65B 23.53B 65.51B

CAPEX

- - -1M -1M -3M

Operating Income

2.36B 6.92B -1.11B 7.21B 4.66B

Real Estate Operators And Lessors

          

Hufvudstaden

1.84B 2.49B 2.75B 2.96B 3.18B

Total Assets

47.4B 51.1B 51.24B 48.44B 48.87B

CAPEX

-949M -589M -1.02B -1.3B -991M

D&A

13M 36M 40M 51M 62M

Operating Income

-1.7B 3.86B 1.09B -2.26B 884M

Lundbergs Real Estate Operations

1.57B 1.59B 1.74B 1.81B 1.92B

Total Assets

25.48B 28.1B 28.43B 27.94B 28.46B

CAPEX

-740M -754M -773M -524M -548M

D&A

6M 6M 6M 5M 4M

Operating Income

1.63B 2.97B 556M 29M 1.11B

Operating Income

-36M -33M -34M - -41M

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Sweden

7.76B 10.7B 11.38B 11.51B 11.98B

Total Assets

123B 133B 139B 140B 144B

Rest of Europe

3.02B 4.38B 6.08B 5.78B 5.92B

United Kingdom

1.83B 2.3B 2.47B 2.56B 2.54B

Total Assets

1.32B 1.33B 1.36B 1.44B 1.5B

Germany

2.12B 1.96B 2.5B 2.5B 2.48B

Asia

1.94B 2.15B 2.2B 2.13B 1.99B

Elsewhere in The World

884M 1.35B 1.74B 1.61B 1.94B

Total Assets

4M 4M 4M 4M 4M

Italy

805M 911M 1.33B 1.17B 1.27B

France

816M 1.07B 1.49B 1.41B 1.2B

Scandinavia

- - - - -

Poland

718M - - - -

The Netherlands

- - - - -

Spain

- - - - -

Total Assets

- - - - -