Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Commercial Construction and Engineering

          

Construction

140B 133B 156B 161B 169B

Total Assets

14.3B 14.34B 14.87B 14.88B 15.88B

CAPEX

-1.5B -1.85B -2.21B - -

Gross Profit

9.34B 10.69B 12.27B 12.42B 12.38B

D&A

2.76B 2.47B 2.51B 2.54B 2.52B

Operating Income

3.53B 5.01B 5.77B 5.63B 5.85B

Central

369M 608M 449M 363M 9M

Total Assets

1.15B 1.83B 2.68B 1.41B 1.32B

CAPEX

-89M -720M -722M - -

Gross Profit

86M -13M -85M -244M 21M

D&A

85M 90M 103M 87M 50M

Operating Income

2.83B -415M -339M 290M -440M

Land Sub Dividers And Developers

          

Commercial Property Development

18.14B 10.77B 13.79B 5.33B 11.22B

Total Assets

31.75B 33.82B 38.86B 42.5B 44.41B

CAPEX

-9.78B -7.34B -11.28B - -

Gross Profit

4.7B 3.96B 3.69B -416M 1.96B

D&A

74M 86M 89M 100M 111M

Operating Income

3.9B 3.26B 2.9B -1.36B 1.12B

Residential Construction, General Contractors and Operative Builders

          

Residential Development

11.66B 11B 10.8B 5.01B 8.3B

Total Assets

18.23B 21.1B 25.18B 21.76B 18.28B

CAPEX

-10.42B -11.49B -11.63B - -

Gross Profit

2.18B 2.71B 1.84B -332M 658M

D&A

27M 23M 18M 19M 25M

Operating Income

1.54B 1.98B 1.01B -1.26B 53M

Real Estate Operators And Lessors

          

Investment Properties

- - 40M 186M 363M

Total Assets

- - 3.76B 5.14B 8.15B

CAPEX

- - -3.67B - -

Gross Profit

- - 30M 137M 264M

Operating Income

- - 140M -62M 311M

Difference in Accounting Principles

- - - 10.12B -727M

Gross Profit

- - 711M 2.1B -311M

Operating Income

- - - 2.05B -339M

Eliminations

-10.31B -11.1B -17.91B -14.48B -11.25B

Total Assets

-587M -674M -826M -818M -607M

CAPEX

103M 457M 3.94B - -

Gross Profit

62M -17M -1.76B -367M -488M

D&A

- - -2M -3M -

Operating Income

62M -9M -187M -3M 188M

Heavy Construction

          

Infrastructure Development

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

United States of America

67.97B 55.83B 67.54B 72.04B 85.17B

Total Assets

12.17B 14.33B 20.48B 21.35B 26.2B

D&A

- - - - 554M

Operating Income

- - - - 2.8B

Sweden

39.44B 35.44B 36.11B 38.7B 32.58B

Total Assets

18.57B 20.49B 24B 22.36B 25.01B

D&A

- - - - 669M

Operating Income

- - - - 910M

Norway

13.58B 15.58B 18.02B 17.9B 23.01B

Total Assets

7.46B 8.34B 8.41B 9.22B 7.6B

Total Assets

2.3B 2.57B - - -

Total Assets

1.69B 1.7B - - -

Other Areas

22.49B 22.89B 23.97B 20.4B 18.8B

Total Assets

18.44B 17.88B 24.21B 25.42B 25.26B

United Kingdom

16.86B 14.12B 17.54B 18.12B 16.92B

Total Assets

4.23B 5.11B 7.41B 6.52B 3.36B

D&A

- - - - 509M

Operating Income

- - - - 879M

D&A

- - - - 8M

Operating Income

- - - - 1.36B

D&A

- - - - 921M

Operating Income

- - - - 1.08B