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: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Residential Construction, General Contractors and Operative Builders

          

Home Builders - Residential / Commercial

17B 15.49B 15.71B 13.27B 8.19B

Total Assets

22.87B 23.71B 25.58B 19.1B 17.25B

Interest Expense

-113M -126M -184M -488M -468M

Income Tax Expense

267M 212M 190M 5M 17M

CAPEX

-108M -100M -107M -209M -45M

EBT

999M 1.02B 695M -1.14B -501M

Gross Profit

1.98B 2.12B 1.86B 1.42B 680M

D&A

228M 223M 176M 132M 109M

Operating Income

1.12B 1.16B 894M -619M -

Net Income

733M 808M -303M -1.34B -518M

Geographical Revenue Distribution History

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

Germany

7.46B 7.28B 7.78B 7.28B 5.68B

Total Assets

332M 252M 264M 236M 208M

D&A

99M 100M 84M 80M 76M

Operating Income

752M 914M 904M 628M 431M

Sweden

3.53B 3.33B 2.74B 2.68B 1.07B

Total Assets

223M 140M 307M 173M 125M

D&A

8M 8M 8M 8M 8M

Operating Income

283M 292M -54M 77M -57M

Finland

- - 1.76B 2.53B 791M

Total Assets

- - 62M 53M 42M

D&A

- - 19M 15M 12M

Operating Income

- - 88M 107M -8M

Baltics

- - 832M 769M 651M

Total Assets

- - 116M 247M 288M

D&A

- - 8M 8M 6M

Operating Income

- - 108M 68M 47M

Other Operations

- - 865M 1M 2M

Total Assets

- - 196M 650M 675M

D&A

- - 42M 21M 6M

Operating Income

- - -160M -219M -124M

Norway

- - 1.72B - -

Total Assets

- - 25M - -

D&A

- - 8M - -

Operating Income

- - 64M - -

St. Petersburg-Baltics

1.44B 1.5B - - -

Total Assets

34M 50M - - -

D&A

9M 9M - - -

Operating Income

236M 237M - - -

Nordic

4.56B 3.38B - - -

Total Assets

123M 194M - - -

D&A

34M 36M - - -

Operating Income

97M 16M - - -

Total Assets

136M 241M - - -

D&A

78M 69M - - -

Operating Income

-247M -223M - - -

Eliminations

- - - - -

Unallocated Sales of Latvian Property Portfolio

- - - - -

Operating Income

- - - - -

Operations in Estonia and Latvia

- - - - -

Operating Income

- - - - -

Bonava’S Head Office

- - - - -

Operating Income

- - - - -

Other and Eliminations

- - - - -

D&A

- - - - -

Operating Income

- - - - -

St. Petersburg

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Denmark­Norway

- - - - -

D&A

- - - - -

Operating Income

- - - - -