Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Commercial Repair Services

          

HVAC

- - - - -

Heating & Plumbing

- - - - -

Other Areas

- - - - -

Specialty Contract Work

          

Electrical

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Sweden

11.31B 11.89B 13.04B 14.41B 14.12B

Total Assets

6.12B 6.44B 6.95B 7.36B 7.58B

Interest Expense

-13M -9M -2M 54M 48M

D&A

2M - - - -

EBT

785M 944M 1.02B 1.16B 1B

Operating Income

798M 953M 1.02B 1.11B 954M

Denmark

4.22B 4.38B 6.04B 6.94B 6.99B

Total Assets

1.49B 1.59B 1.99B 2.09B 2.12B

Interest Expense

- -4M -11M -32M -10M

D&A

- - - - -

EBT

219M 227M 297M 166M 82M

Operating Income

220M 230M 308M 198M 92M

Norway

4.3B 4.07B 5.56B 5.93B 6.2B

Total Assets

1.99B 2.03B 2.14B 2.43B 2.39B

Interest Expense

4M 3M 14M 29M 43M

D&A

- - - - -

EBT

249M 256M 297M 350M 412M

Operating Income

245M 253M 283M 320M 369M

Finland

1.39B 1.62B 1.81B 2.24B 2.49B

Total Assets

452M 661M 749M 1.01B 1.16B

Interest Expense

-2M -3M -6M -14M -8M

D&A

- - 1M 1M -

EBT

54M 79M 89M 72M 103M

Operating Income

56M 82M 95M 86M 111M

Group-wide and eliminations

415M 439M 566M 644M 705M

Total Assets

2M 4M 5M 4M -

Interest Expense

-63M -43M -60M -184M -241M

D&A

- - - - -

EBT

-33M -50M -65M -170M -233M

Operating Income

29M -7M -6M 14M 8M

Elimination and others

-494M -526M -708M -747M -850M

Total Assets

- - - - -

Operating Income

- - - - -