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 2017 2018 2019 2020 2021 2022 2023 2024 2025

Investment Company and Business Development Companies

         

Industry

5.19B 13.29B 14.66B 14.42B 14.32B

Total Assets

9.58B 18.4B 17.74B 17.62B 16.81B

Interest Expense

- - - - -58M

CAPEX

-128M -396M -455M -423M -271M

EBT

- - - - 1.07B

Gross Profit

1.21B 2.8B 3.26B 3.13B -

EBITDA

- - - - 1.86B

D&A

154M 441M 552M 583M 734M

Operating Income

518M 1.47B 1.68B 1.55B 1.12B

Trade

5.41B 9.64B 10.05B 9.58B 9.59B

Total Assets

7.9B 13.33B 12.06B 11.45B 11.24B

Interest Expense

- - - - -123M

CAPEX

-115M -120M -121M -120M -79M

EBT

- - - - 517M

Gross Profit

1.12B 1.83B 1.97B 1.59B -

EBITDA

- - - - 1.06B

D&A

113M 250M 305M 797M 418M

Operating Income

635M 1.07B 786M 679M 639M

Services

6.91B 11.35B 11.35B 10.25B 9.23B

Total Assets

9.64B 14.24B 13.36B 12.33B 12.08B

Interest Expense

- - - - -27M

CAPEX

-188M -204M -255M -236M -200M

EBT

- - - - 749M

Gross Profit

1.52B 2.41B 2.36B 1.97B -

EBITDA

- - - - 1.36B

D&A

218M 403M 471M 765M 586M

Operating Income

771M 1.09B 1.11B 1.02B 776M

Group Operations and Eliminations

-6M -26M -50M -64M -42M

Total Assets

5.1B 1.51B 1.01B 1.78B 1.32B

Interest Expense

- - - - -599M

CAPEX

-1M -7M - - -2M

EBT

- - - - -748M

Gross Profit

-141M -263M -275M -252M -

EBITDA

- - - - -138M

D&A

2M 3M 3M 2M 11M

Operating Income

-268M -329M -271M -234M -149M

Geographical Revenue Distribution History

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

Sweden

12.25B 18.26B 17.34B 15.72B 15.01B

Total Assets

- - 24.44B 16.06B 15.85B

United Kingdom

- 2.78B 3.42B 3.35B 3.48B

Total Assets

- - 4.48B 3.74B 3.34B

Norway

- 2.5B 3.12B 3.18B 3.08B

Total Assets

- - 2.36B 1.5B 1.14B

Germany

- 2.53B 2.9B 2.87B 2.64B

Total Assets

- - 2.86B 1.36B 1.24B

Other Countries within The EU

- 2.31B 2.51B 2.72B 2.58B

USA

- 1.73B 1.79B 1.65B 1.88B

Total Assets

- - 2.99B 1.63B 1.72B

Denmark

- 868M 1.2B 1.32B 1.37B

Total Assets

- - 2.25B 1.21B 1.13B

Other Countries outside The EU

2.44B 1.05B 1.29B 1.21B 1.23B

Switzerland

- 1.55B 1.87B 1.68B 1.19B

Total Assets

- - 4.78B 3.81B 3.69B

Finland

- 667M 562M 485M 642M

Other Countries within The EU Excl. Sweden

2.8B - - - -