Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Real Estate Operators And Lessors

          

Dalarna

325M 378M 446M 464M 475M

CAPEX

-497M - - - -

Gross Profit

212M 253M 308M 325M 338M

LULEÅ

332M 360M 398M 430M 453M

CAPEX

-107M - - - -

Gross Profit

224M 251M 282M 305M 321M

Umeå

273M 292M 357M 356M 433M

CAPEX

-435M - - - -

Gross Profit

180M 197M 249M 251M 312M

Östersund/Åre

363M 400M 423M 419M 398M

CAPEX

-175M - - - -

Gross Profit

222M 247M 265M 264M 250M

Sundsvall

324M 334M 372M 381M 381M

CAPEX

-190M - - - -

Gross Profit

222M 223M 260M 259M 254M

Gävle

204M 230M 257M 269M 310M

CAPEX

-227M - - - -

Gross Profit

133M 156M 180M 187M 215M

Skellefteå

143M 217M 251M 207M 210M

CAPEX

-284M - - - -

Gross Profit

97M 141M 167M 138M 138M

Skellefteå/Umeå

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

North Bottom

- - - - -

Gross Profit

- - - - -

West Bottom

- - - - -

Gross Profit

- - - - -

Jämtland

- - - - -

Gross Profit

- - - - -

West Norrland

- - - - -

Gross Profit

- - - - -

Retail

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

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

Sweden

1.96B 2.21B 2.5B 2.53B 2.66B

Total Assets

29.44B 31.73B 31.71B 32.22B 33.36B

Interest Expense

-161M -169M -1.3B -720M -703M

Income Tax Expense

548M 215M -113M 202M 219M

D&A

8M 5M 7M 7M 7M

CAPEX

-1.92B -3.31B - - -

Net Income

2.31B 830M -850M 691M 808M

EBT

2.87B 1.04B -963M 893M 1.03B