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

Machinery Distribution

          

Industrial & Engineering

- - - 7.8B 8.02B

CAPEX

- - - -188M -170M

D&A

- - - 429M 445M

Operating Income

- - - 988M 987M

Life Science

- - - 7.42B 7.49B

CAPEX

- - - -62M -78M

D&A

- - - 294M 324M

Operating Income

- - - 1.1B 1.1B

Infrastructure & Construction

- - - 5.03B 4.82B

CAPEX

- - - -102M -88M

D&A

- - - 360M 344M

Operating Income

- - - 401M 390M

UK

1.47B 1.99B 2.14B - -

CAPEX

-41M -63M -64M - -

D&A

103M 135M 149M - -

Operating Income

117M 168M 181M - -

DACH

1.66B 2.11B 2.66B - -

CAPEX

-59M -183M -102M - -

D&A

108M 121M 168M - -

Operating Income

201M 275M 385M - -

Benelux

3.33B 4.08B 5.18B - -

CAPEX

-62M -70M -71M - -

D&A

180M 209M 272M - -

Operating Income

397M 519M 588M - -

Fluids & Mechanical Solutions (FMS)

2.37B 2.97B 3.78B - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-70M -58M -87M - -

EBT

- - - - -

D&A

123M 151M 219M - -

Operating Income

347M 407M 519M - -

Special Products (SP)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Components (IC)

4.47B 5.4B 6.18B - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-60M -35M -52M - -

EBT

- - - - -

D&A

171M 198M 227M - -

Operating Income

664M 781M 893M - -

Flow Technology (FT)

4.3B 5.41B 6.04B - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-45M -57M -62M - -

EBT

- - - - -

D&A

131M 158M 177M - -

Operating Income

629M 829M 951M - -

Finland

1.83B 2.22B 2.37B - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-17M -29M -18M - -

EBT

- - - - -

D&A

88M 100M 118M - -

Operating Income

267M 350M 323M - -

Pumps and Pumping Equipment

          

Process, Energy & Water

- - - 7.52B 7.42B

CAPEX

- - - -84M -125M

D&A

- - - 257M 270M

Operating Income

- - - 1.17B 1.06B

Measuring, Analyzing, and Controlling Instruments

          

Technology & Systems Solutions

- - - 4.83B 4.55B

CAPEX

- - - -85M -69M

D&A

- - - 331M 320M

Operating Income

- - - 614M 522M

Measurement & Sensor Technology (MST)

2.37B 2.95B 3.58B - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-41M -71M -88M - -

EBT

- - - - -

D&A

153M 185M 235M - -

Operating Income

353M 446M 462M - -

Other

- - - 52M 69M

CAPEX

- - - -5M -2M

D&A

- - - 16M 22M

Operating Income

- - - -227M -219M

Parent Company & Group Items (PC)

9M 11M 12M - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - -2M - -

EBT

- - - - -

D&A

1M 1M 1M - -

Operating Income

-123M -135M -159M - -

Elimination

-92M -126M -108M -112M -140M

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - -1M - -

Operating Income

-27M -20M 15M -14M -71M

Geographical Revenue Distribution History

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

Sweden

- - 8.52B 8.93B 9.09B

Total Assets

2.66B 3.16B 3.12B 3.65B 3.63B

Benelux

- - 4.73B 4.18B 4.11B

Total Assets

1.78B 2.35B 2.58B 2.54B 2.81B

UK

- - - - 3.68B

Total Assets

- - - - 2.71B

Denmark

- - - - 3.38B

Total Assets

- - - - 2.68B

Other

224M 310M 5.03B 2.52B 2.76B

Total Assets

1.98B 3.88B 3.96B 1.42B 1.75B

Finland

- - 2.87B 2.78B 2.62B

Total Assets

772M 847M 928M 894M 799M

Germany

- - - 2.53B 2.43B

Total Assets

- - - 2.73B 2.67B

Norway

- - - - 1.96B

Total Assets

- - - - 799M

Switzerland

- - 1.24B 1.24B 1.27B

Total Assets

417M 564M 700M 727M 746M

Ireland

- - - - 937M

Total Assets

- - - - 740M

Americas

1.2B 1.4B - - -

Nordic Countries

10.24B 12.63B - - -

UK and Ireland

- - 4.54B 4.69B -

Total Assets

2.55B 2.53B 2.8B 3.67B -

Asia

950M 1.38B - - -

Great Britain and Ireland

- - - - -

Total Assets

- - - - -

Other Europe

9.1B 11.29B - - -

Denmark and Norway

- - 4.89B 5.68B -

Total Assets

1.99B 2.77B 2.95B 3.78B -
-40%: Exceptional extension
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