Business description: Lifco AB

Lifco AB is a holding company organized around 7 business segments:

- manufacturing of demolition equipment and tools (24.7% of sales): Brokk, Kinshofer, Demarec, Hultdins, Solesbee's, Doherty, RF-System and Auger Torque brands;

- manufacturing of dental materials, equipment and consumables (24.1%);

- manufacturing of waste recycling equipment (13.1%). The Group also offers energy-efficient compressors;

- manufacturing of interior modules for vehicles (12.9%);

- contract manufacturing services for industrial products (11%): for the manufacturing and medical industries;

- manufacturing of specialized equipment (7.4%): coffee machine accessories, polyethylene tanks, cartoning and sleeving machines, etc.;

- manufacturing of electrical equipment (6.8%): fibre optic cabling systems, fibre optic transceivers, electrical installation equipment, lighting systems, etc.

Net sales are distributed geographically as follows: Sweden (9.4%), Germany (15.7%), the United Kingdom (11.9%), Norway (7.7%), Italy (6%), Europe (30.2%), North America (9.7%), Asia and Australia (8.3%) and other (1.1%).

Number of employees: 7,440

Sales by Activity: Lifco AB

Fiscal Period: December 2021 (SEK) 2022 (SEK) 2023 (SEK) 2024 (SEK) 2025 (SEK)

Systems Solutions

7.66B 9.97B 11.33B 13.39B 15.16B

Demolition & Tools

4.7B 6.28B 7.1B 6.44B 6.76B

Dental

5.12B 5.3B 6.03B 6.31B 6.33B

Geographical breakdown of sales: Lifco AB

Fiscal Period: December 2021 (SEK) 2022 (SEK) 2023 (SEK) 2024 (SEK) 2025 (SEK)

Rest of Europe

7.32B 9.06B 6.76B 7.9B 4.26B

Germany

2.83B 3.37B 4.09B 4.1B 4.22B

United Kingdom (UK)

- - 2.61B 3.11B 3.66B

Finland

- - - - 2.5B

Sweden

2.25B 2.77B 2.81B 2.46B 2.5B

Norway

1.7B 1.98B 2.11B 2.02B 2.02B

Usa

- - - - 1.95B

Italy

- - 1.32B 1.56B 1.79B

Asia

- - - - 1.66B

France

- - - - 1.19B

Denmark

- - - - 1.08B

Australia and Oceania

- - - - 628M

Rest of North America

- - - - 470M

Other

129M 211M 175M 284M 337M

Asia and Australia

1.72B 1.82B 2.04B 2.16B -

North America

1.52B 2.34B 2.54B 2.55B -

Executive Committee: Lifco AB

Manager TitleAgeSince
Chief Executive Officer 49 2019-02-07
Director of Finance/CFO 55 2010-12-31
Investor Relations Contact 64 -

Composition of the Board of Directors: Lifco AB

Director TitleAgeSince
Chairman 75 1997-12-31
Director/Board Member 64 2000-12-31
Director/Board Member 75 2016-05-11
Director/Board Member 60 2015-05-05
Director/Board Member 72 2015-05-05
Director/Board Member 49 2019-04-25
Director/Board Member 68 2018-12-31
Director/Board Member 45 2019-12-31
Director/Board Member 68 2020-12-31
Director/Board Member 43 2021-12-31

Shareholders: Lifco AB

NameEquities%Valuation
46.66 %
197,752,023 46.66 % 5 850 M kr
Fjärde AP-fonden
5.483 %
23,240,000 5.483 % 687 M kr
Capital Research & Management Co. (World Investors)
3.74 %
15,851,483 3.74 % 469 M kr
Carnegie Fonder AB
2.43 %
10,299,000 2.43 % 305 M kr
Spiltan Fonder AB
2.358 %
9,992,600 2.358 % 296 M kr
NameEquities%Valuation
100 %
30,379,850 100 % 899 M kr

Company details: Lifco AB

Lifco AB

Verkmästaregatan 1

745 85, Enköping

+46 72 717 59 33

http://www.lifco.se
address Lifco AB(LIFCO B)

Consumer Goods Conglomerates

Change 5d. change 1-year change 3-years change Capi.($)
+5.37%+11.64%-6.43%+39.55% 15.29B
+0.73%-0.24%-7.78%+44.26% 1,025B
-0.51%-0.51%-2.74%-2.13% 233B
-1.21%+6.48%+58.19%+248.12% 148B
+2.59%+0.11%+19.68%+18.92% 145B
-4.38%-8.58%+70.48%+761.11% 96.5B
+3.61%+3.85%+19.88%+46.19% 78.65B
+2.87%+0.95%+18.31%+17.31% 76.52B
-2.95%+2.84%+132.66%+267.14% 76.82B
-1.50%-1.50%+83.53%+48.06% 21.68B
Average +0.46%+1.17%+38.58%+148.85% 191.59B
Weighted average by Cap. +0.38%-0.67%+12.79%+96.45%
Trader
Investor
Global
Quality
ESG MSCI
BBB
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
6
Last Close Price
309.40SEK
Average target price
353.50SEK
Spread / Average Target
+14.25%

Quarterly revenue - Rate of surprise