Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Motor Vehicle Retail

          

Retail - Gasoline & Auto Dealers

724M 937M 969M 1B 1.01B

Total Assets

191M 224M 205M 216M 228M

Interest Expense

-1M -900K -1.3M -1.9M -2.6M

Income Tax Expense

5.2M 6.8M 4.4M 4.3M 700K

CAPEX

-4.9M -7.4M -3.1M -1.2M -2.9M

EBT

28.5M 26.4M 15.3M 13.9M 5.3M

D&A

9.6M 11.9M 12.4M 12.9M 14.5M

Operating Income

31.2M 28M 17M 15.8M 7.9M

Net Income

23.3M 19.6M 10.8M 9.6M 4.6M

Geographical Revenue Distribution History

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

Finland

512M 611M 624M 698M 739M

Total Assets

40.7M 41.7M 40.6M 42.3M 44.9M

D&A

6.3M 7.9M 8.2M 6.9M 7.9M

Gross Profit

70.9M 79.6M 67.6M 75.1M 74.6M

Operating Income

34.9M 37.8M 26.5M 28.3M 25.1M

EBITDA

41.3M 45.7M 34.7M 35.2M 33M

Sweden

216M 297M 301M 283M 253M

Total Assets

15.3M 19.5M 17.5M 17.1M 15.8M

D&A

2.3M 2.9M 3.1M 3.2M 3.4M

Gross Profit

15.2M 19M 18M 19.1M 13.3M

Operating Income

2.4M 1.3M -600K 300K -5.4M

EBITDA

4.7M 4.2M 2.5M 3.4M -2M

Germany

67M 98.6M 95.5M 102M 103M

Total Assets

12.6M 9.9M 8M 7.5M 7.7M

D&A

1M 1.1M 1.1M 1.2M 1.4M

Gross Profit

5.5M 2.6M 8.5M 8.3M 8.7M

Operating Income

-1.5M -5.1M -200K -1.8M -1.9M

EBITDA

-500K -4M 900K -600K -400K

Group Functions

- - - - 4.9M

D&A

- - - 1.6M 1.7M

Gross Profit

- - - - 100K

Operating Income

-4.7M -6.1M -8.6M -10.9M -9.8M

EBITDA

-4.6M -6M -8.6M -9.3M -8.1M

Corporate

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Eliminations

-70.5M -68.7M -52.6M -81.4M -89.4M