Sales 2025 by Business Segment

Sales 2025 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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Climate Control Equipment

          

Climate Solutions

24.42B 31.63B 38.73B 29.93B 26.92B

Total Assets

27.97B 33.81B 46.66B 48.1B 45.39B

CAPEX

-746M -1.44B -2.72B -1.77B -1.79B

D&A

808M 875M 1.05B 1.26B 1.31B

Operating Income

3.24B 4.34B 5.6B 1.6B 3.49B

- - - - 84M

Roofing, Siding, and Insulation Materials

          

Element

10.06B 12.93B 13.92B 12.9B 11.28B

Total Assets

11.04B 14.1B 15B 16.42B 15.18B

CAPEX

-368M -609M -886M -571M -381M

D&A

356M 459M 520M 564M 619M

Operating Income

876M 1.12B 942M 362M 795M

- - - - 752M

Kitchen Appliances

          

Stoves

3.72B 4.91B 5.81B 4.67B 3.48B

Total Assets

3.94B 5B 6.9B 7B 5.95B

CAPEX

-101M -123M -282M -159M -66M

D&A

132M 150M 200M 222M 211M

Operating Income

413M 551M 533M 143M 144M

- - - - 0

Eliminations

-7.37B -9.4B -11.81B -6.98B -836M

Total Assets

-12.29B -13.05B -22.79B -24.21B -23.9B

Operating Income

- - - - -129M

Operating Income

-59M -149M -98M 566M -

Total Assets

12.73B 14.13B 22.34B 23.09B 22.44B
Geographical breakdown of sales (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

- - 11.09B 11.07B 11.27B

- - - - 3.98B

Europe (Excl. Nordic Region)

14.28B 18.36B 16.45B 14.37B 10.22B

- - - - 3.72B

Netherlands

- - - - 4.18B

Total Assets

- - - - 8.4B

Nordic Countries Excl. Sweden

- - 4.96B 4.11B 3.98B

- - - - 1.34B

Sweden

- - 4.72B 3.38B 3.72B

Total Assets

2.5B 3.92B 5.61B 5.71B 6.42B

Germany

- - 5.5B 3.47B 3.57B

- - - - 11.27B

Other Countries

1.77B 2.21B 2.37B 2.6B 2.55B

North America Excl. US

- - 1.56B 1.52B 1.34B

- - - - 4.18B

North America

7.6B 10.63B - - -

Total Assets

6.03B 3.76B 5.57B 5.84B 5.15B

Total Assets

9.29B 11.06B 10.8B 11.47B 9.46B

- - - - 3.57B

Nordics

7.18B 8.87B - - -

- - - - 10.22B

- - - - 2.55B
-40%: Exceptional extension
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