Business Segments Ratos AB

Equities

RATO B

SE0000111940

Investment Management & Fund Operators

Market Closed - Nasdaq Stockholm Other stock markets 12:00:00 2026-06-05 pm EDT			5-day change	1st Jan Change
34.08 ^SEK	-0.12%		-2.01%	-10.46%

Jun. 03	Stockholm stocks slide in line with global peers, OMXS30 index retreats 0.5 percent	FW
Jun. 03	Stockholm stocks retreat as OMXS30 index sheds 0.6 percent	FW

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	2021	2022	2023	2024	2025
Investment Funds
Product Solutions	-	-	-	5.1B	5.31B
Interest Expense	-	-	-	-186M	-115M
EBT	-	-	-	278M	376M
EBITDA	-	-	-	884M	1.48B
D&A	-	-	-	304M	545M
Operating Income	-	-	-	576M	926M
Industrial Services	-	-	-	5.36B	5.12B
Interest Expense	-	-	-	-36M	-39M
EBT	-	-	-	280M	107M
EBITDA	-	-	-	635M	464M
D&A	-	-	-	244M	226M
Operating Income	-	-	-	317M	163M
Consumer	-	6.99B	5.89B	5.34B	4.53B
Interest Expense	-	-288M	-366M	-336M	69M
EBT	-	132M	-483M	-828M	-641M
EBITDA	-	982M	723M	470M	841M
D&A	-	558M	588M	646M	429M
Operating Income	-	424M	-119M	-426M	-642M
Construction & Services	-	16.9B	17.3B	-	3.93B
Interest Expense	-	-129M	-130M	-	-168M
EBT	-	1.07B	2.26B	-	-140M
EBITDA	-	1.65B	3.22B	-	801M
D&A	-	370M	273M	-	188M
Operating Income	-	1.28B	2.39B	-	11M
Critical Infrastructure	-	-	-	4.31B	-
Interest Expense	-	-	-	-180M	-
EBT	-	-	-	491M	-
EBITDA	-	-	-	889M	-
D&A	-	-	-	177M	-
Operating Income	-	-	-	670M	-
Construction	-	-	-	12.07B	-
Interest Expense	-	-	-	76M	-
EBT	-	-	-	751M	-
EBITDA	-	-	-	783M	-
D&A	-	-	-	108M	-
Operating Income	-	-	-	675M	-
Industry	-	6B	10.56B	-	-
Interest Expense	-	-120M	-250M	-	-
EBT	-	91M	478M	-	-
EBITDA	-	624M	1.5B	-	-
D&A	-	309M	543M	-	-
Operating Income	-	445M	889M	-	-
Services Incidental to Road Transportation of Freight
Construction & Services - Speed Group	1.06B	-	-	-	-
Interest Expense	-28M	-	-	-	-
EBT	82M	-	-	-	-
EBITDA	229M	-	-	-	-
D&A	119M	-	-	-	-
Operating Income	117M	-	-	-	-
Electronic Components
Industrial Products - Ledil	481M	-	-	-	-
Interest Expense	-3M	-	-	-	-
EBT	111M	-	-	-	-
EBITDA	147M	-	-	-	-
D&A	32M	-	-	-	-
Operating Income	115M	-	-	-	-
Wine
Arcus	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
EBT	-	-	-	-	-
Specialty Contract Work
Presis Infra	225M	-	-	-	-
Interest Expense	-3M	-	-	-	-
EBT	26M	-	-	-	-
EBITDA	38M	-	-	-	-
Operating Income	32M	-	-	-	-
Unallocated Other Income and Costs, Incl. Transaction Costs	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
EBT	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Group Costs and Eliminations	-	-15M	-	-43M	-52M
Interest Expense	-1M	98M	9M	13M	-294M
EBT	3M	-114M	22M	48M	35M
EBITDA	3M	-293M	-141M	-137M	-169M
D&A	-	4M	4M	4M	5M
Operating Income	3M	-179M	-146M	-142M	-174M
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Interest Expense	-4M	-	-	-	-
EBITDA	-156M	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-156M	-	-	-	-
EBT	-156M	-	-	-	-
Sporting and Recreational Goods
Consumer - Oase Outdoors	463M	-	-	-	-
Interest Expense	-9M	-	-	-	-
EBT	70M	-	-	-	-
EBITDA	85M	-	-	-	-
D&A	5M	-	-	-	-
Operating Income	79M	-	-	-	-
Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies
Construction & Services - Airteam	1.31B	-	-	-	-
Interest Expense	-6M	-	-	-	-
EBT	122M	-	-	-	-
EBITDA	139M	-	-	-	-
D&A	11M	-	-	-	-
Operating Income	128M	-	-	-	-
Cooling Systems for Motor Vehicles
Mobile Climate Control	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Kitchen Appliances
Jøtul - Discontinued Operations	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Jøtul	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Office Furnishings and Equipment
Industrial Products - HL Display	1.71B	-	-	-	-
Interest Expense	-23M	-	-	-	-
EBT	172M	-	-	-	-
EBITDA	264M	-	-	-	-
D&A	70M	-	-	-	-
Operating Income	195M	-	-	-	-
Plumbing Fixtures and Equipment
GS-Hydro - Discontinued Operations	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
GS-Hydro	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Commercial Repair Services
Euromaint	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
EBT	-	-	-	-	-
Consulting Services
Discontinued Operations	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-3M	-	-	-	-
Operating Income	-	-	-	-	-
Bisnode	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	3M	-	-	-	-
Operating Income	-	-	-	-	-
Pharmaceutical Contract Research Organization
Industry - TFS	891M	-	-	-	-
Interest Expense	-13M	-	-	-	-
EBT	53M	-	-	-	-
EBITDA	90M	-	-	-	-
D&A	24M	-	-	-	-
Operating Income	66M	-	-	-	-
Real Estate Operators And Lessors
EBT	-	-	-	-	-
EBT	-	-	-	-	-
Life Sciences Tools and Services
Biolin Scientific	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Commercial Design Services
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
EBT	-	-	-	-	-
Consumer Auction Services
Consumer - KVD	1.09B	-	-	-	-
Interest Expense	-5M	-	-	-	-
EBT	48M	-	-	-	-
EBITDA	92M	-	-	-	-
D&A	40M	-	-	-	-
Operating Income	52M	-	-	-	-
Florists
Consumer - Plantasjen	4.68B	-	-	-	-
Interest Expense	-261M	-	-	-	-
EBT	448M	-	-	-	-
EBITDA	1.19B	-	-	-	-
D&A	470M	-	-	-	-
Operating Income	713M	-	-	-	-
Oil and Gas Field Services
EBITDA	188M	-	-	-	-
Operating Income	188M	-	-	-	-
EBT	188M	-	-	-	-
Online Services
Nebula - Discontinued Operations	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Information Technology (IT) Consulting
Nebula	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Commercial Construction and Engineering
Vestia	754M	-	-	-	-
Interest Expense	-7M	-	-	-	-
EBT	21M	-	-	-	-
EBITDA	46M	-	-	-	-
Operating Income	43M	-	-	-	-
Construction & Services - HENT	8.05B	-	-	-	-
Interest Expense	-4M	-	-	-	-
EBT	166M	-	-	-	-
EBITDA	253M	-	-	-	-
D&A	83M	-	-	-	-
Operating Income	170M	-	-	-	-
Fabricated Structural Metal Products
AH Industries - Discontinued Operations	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
Industrial Products - Diab	1.83B	-	-	-	-
Interest Expense	16M	-	-	-	-
EBT	72M	-	-	-	-
EBITDA	175M	-	-	-	-
D&A	118M	-	-	-	-
Operating Income	56M	-	-	-	-
AH Industries	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)

Fiscal Period: December	2021	2022	2023	2024	2025
Sweden	6.69B	9.59B	10.28B	9.34B	6.96B
Total Assets	5.88B	10.76B	10.45B	9.65B	8.54B
Norway	9.75B	13.27B	15.03B	14.58B	5.41B
Total Assets	8.24B	8.58B	7.99B	7.09B	4.58B
The Rest of Europe	2.99B	3.29B	4.11B	4.26B	4.24B
Total Assets	681M	-	846M	893M	757M
Elsewhere in The World	1.59B	1.72B	2.06B	1.6B	1.68B
Total Assets	601M	-	397M	751M	365M
Other Nordic Countries	1.53B	2B	2.26B	2.34B	538M
Total Assets	2.53B	2.97B	2.73B	2.84B	1.84B
North America	-	-	-	-	-
Total Assets	-	-	-	-	-
North America and The Rest of The World	-	-	-	-	-
Nordic Countries	-	-	-	-	-