Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Climate Control Equipment

          

Climate Solutions

24.42B 31.63B 38.73B 29.93B 26.92B

Total Assets

27.97B 33.81B 46.66B 48.1B 45.39B

CAPEX

-746M -1.44B -2.72B -1.77B -1.79B

D&A

808M 875M 1.05B 1.26B 1.31B

Operating Income

3.24B 4.34B 5.6B 1.6B 3.49B

Roofing, Siding, and Insulation Materials

          

Element

10.06B 12.93B 13.92B 12.9B 11.28B

Total Assets

11.04B 14.1B 15B 16.42B 15.18B

CAPEX

-368M -609M -886M -571M -381M

D&A

356M 459M 520M 564M 619M

Operating Income

876M 1.12B 942M 362M 795M

Kitchen Appliances

          

Stoves

3.72B 4.91B 5.81B 4.67B 3.48B

Total Assets

3.94B 5B 6.9B 7B 5.95B

CAPEX

-101M -123M -282M -159M -66M

D&A

132M 150M 200M 222M 211M

Operating Income

413M 551M 533M 143M 144M

Eliminations

-7.37B -9.4B -11.81B -6.98B -836M

Total Assets

-12.29B -13.05B -22.79B -24.21B -23.9B

Operating Income

- - - - -129M

Operating Income

-59M -149M -98M 566M -

Total Assets

12.73B 14.13B 22.34B 23.09B 22.44B

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

- - 11.09B 11.07B 11.27B

Rest of Europe

14.28B 18.36B 16.45B 14.37B 10.22B

Netherlands

- - - - 4.18B

Total Assets

- - - - 8.4B

Nordic Countries Excl. Sweden

- - 4.96B 4.11B 3.98B

Sweden

- - 4.72B 3.38B 3.72B

Total Assets

2.5B 3.92B 5.61B 5.71B 6.42B

Germany

- - 5.5B 3.47B 3.57B

Other Countries

1.77B 2.21B 2.37B 2.6B 2.55B

North America Excl. US

- - 1.56B 1.52B 1.34B

North America

7.6B 10.63B - - -

Total Assets

6.03B 3.76B 5.57B 5.84B 5.15B

Total Assets

9.29B 11.06B 10.8B 11.47B 9.46B

Nordics

7.18B 8.87B - - -