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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Concejo Industries - Firenor International

177M 191M 262M 275M 357M

Total Assets

159M 175M 168M 254M 219M

CAPEX

-1.8M -1.1M -1.2M -100K -2.1M

D&A

2.6M 3.9M 2.9M 4.2M 7.5M

Operating Income

-66M -9.3M 39.1M 16.6M 25.8M

SBF Funds

56.7M 76.9M 70.5M 63.2M 77.2M

Total Assets

142M 144M 138M 124M 114M

CAPEX

- - -100K -600K -100K

D&A

- 4M 3.8M 3.6M 3.2M

Operating Income

42.8M -100K -21.5M 1.5M 12.4M

Concejo Industries - ACAF Systems

- 30.5M 27.8M 16.9M 50.8M

Total Assets

- 28.2M 30.3M 30.4M 33M

CAPEX

- - - - -200K

D&A

- 1.3M 1.1M 1.2M 800K

Operating Income

- 7.2M 2.6M -1.9M 12.5M

Concejo Industries - Optronics Technology

- 46.6M 35.9M 76.5M 44.6M

Total Assets

- 133M 116M 109M 86M

CAPEX

- -16.7M -600K -1M -100K

D&A

- 8.3M 9.7M 10.8M 10.8M

Operating Income

- -22.1M -21.6M -21.1M -20.6M

Concejo Industries - SAL Navigation

- 28M 139M 147M -

Total Assets

- 156M 185M 189M -

CAPEX

- -6.8M - -200K -

D&A

- 2.5M 9.7M 13.5M -

Operating Income

- 3.9M 19.2M 10.2M -

Operating Income

- - - - -9.5M

Operating Income

- - - - 12.8M

Concejo Ventures

27.9M - - - -

Total Assets

275M 288M 261M 246M -

CAPEX

-21M - - - -

D&A

4.5M - - - -

Operating Income

-23.6M -58.9M 12.3M -23.6M -

Elimination

- -1.3M - -2.2M -7.3M

Total Assets

-599M -898M -890M -1.01B -590M

D&A

- - - - 400K

Total Assets

1.51B 1.13B 1.08B 1.11B 944M

D&A

100K 1M 1.1M 1.4M -

Operating Income

-38.4M -27.9M -22.6M -33.7M -25.8M

Total Assets

- - - - -

Operating Income

- - - - -

CAPEX

-600K -800K - - -

Security, Control, Surveillance and Detection Equipment

          

Marine & Safety

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Safety Engineering

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Norway

60.5M 52.2M 128M 143M 123M

Total Assets

71.8M 77.6M 78.7M 111M 44.9M

Netherlands

- 27.1M 36.6M 15.9M 102M

Sweden

70.7M 109M 87.1M 92.8M 85.4M

Total Assets

50.6M 164M 165M 183M 51.9M

United Arab Emirates

- 72.5M 59.7M 88.5M 77.8M

China

17.6M 19.3M 23.5M 46.8M 41.7M

Total Assets

100K - 100K 100K -

UK

- - 6.7M 20.7M 22.8M

Singapore

- 4.4M 4.5M 16.6M 15.8M

Turkey

11.7M 30.7M 23.6M 17.1M 12.4M

Canada

- - 3.7M 1.3M 11.8M

United States of America (USA)

- - 8.4M 13.4M 9.5M

Total Assets

- - 4.8M 4.2M 7M

Rest of Europe

- - 15M 14.6M 5M

Total Assets

- - - - -

Asia Rest

- 200K 28.7M 20.7M 4.1M

France

- - - 6.4M 2.8M

Spain

- 1.1M 8.2M 8.5M 2.6M

Australia

600K 2.7M 4.3M 2.7M 1.2M

Brazil

- - 24.8M 700K 900K

Germany

- 1.8M 4.5M 6.9M 800K

South Korea

- 11.9M 12.1M 6.2M 700K

Nigeria

16.1M 6.3M 400K 600K 600K

Kazakhstan

- 2.6M 1.3M 3.9M 400K

India

31.5M 7.9M 7M 4.5M 200K

Total Assets

- - - - -

Mexico

- - - 300K -

Morocco

- - 2.2M 200K -

Africa Rest

- - 1M 800K -

Other South America

- - 1.1M 500K -

Japan

- 13.9M 29.4M 31.7M -

Greece

- 2M 4.6M 6.9M -

Oman

39.6M 2M 4.7M - -

The Middle East

500K - - - -

Total Assets

100K - - - -

Total Assets

- - - - -

Italy

- 1.6M 4.6M 3.7M -

Europe (excluding Sweden)

- - - - -

Other Markets

- - - - -

Total Assets

- - - - -

North and South America

12.4M 2.5M - - -

Total Assets

2.5M 5.5M - - -

Asia

- - - - -

Total Assets

- - - - -
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