Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Heavy Construction

          

Development

- 81M 924M 225M 237M

Interest Expense

- -10M 4M -8M -22M

EBT

- 45M 738M 128M 96M

EBITDA

- 57M 733M 136M 122M

D&A

- 2M - 1M 4M

Operating Income

- 55M 733M 136M 117M

Electric Power By Wind Energy

          

Production

84M 173M 210M 242M 199M

Interest Expense

-55M -12M -36M -15M -16M

Total Assets

- - - - -

CAPEX

- - - - -

EBT

-83M 43M 65M 115M 48M

EBITDA

39M 114M 160M 189M 137M

D&A

68M 59M 59M 60M 73M

Operating Income

-28M 55M 101M 130M 64M

Co-Owned Wind Power Operations

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Development and Management

50M - - - -

Interest Expense

-16M - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

-5M - - - -

EBITDA

11M - - - -

D&A

- - - - -

Operating Income

11M - - - -

Construction Support Services

          

Solutions

- 27M 33M 44M 54M

EBT

- 2M -1M 5M 12M

EBITDA

- 3M -1M 5M 12M

Operating Income

- 2M -1M 5M 12M

Unallocated Revenue/Expenses

- - - - 1M

Interest Expense

- - 14M - 29M

EBT

-20M -33M -30M -48M -20M

EBITDA

-18M -31M -42M -45M -45M

D&A

2M 2M 2M 3M 4M

Operating Income

-20M -33M -44M -48M -49M

Eliminations

-4M -3M -3M -4M -6M

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

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

Sweden

130M 278M 1.16B 503M 484M

Total Assets

1.42B 1.51B 2.92B 3.81B 1.56B

Interest Expense

-78M -14M -26M -63M -

Income Tax Expense

- 1M - - -

D&A

70M 61M 62M 63M -

CAPEX

-34M -124M -176M -354M -

Net Income

-108M 57M 772M 206M -

EBT

-108M 58M 772M 200M -

Operating Income

-37M 79M 790M 223M -

Total Assets

- - - - 13M

Total Assets

- - - - 51M

Norway

- - - - 1M

Total Assets

- - - - 13M

Total Assets

- - - - 803M