Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Outsourced Technology Manufacturing Services

          

Western Europe

1.26B 1.87B 2.56B 3.11B 3.02B

Total Assets

875M 1.71B 2.29B 2.85B 2.84B

CAPEX

-66.65M -50.94M -64.88M - -106M

D&A

33.91M 51.58M 65.99M 87.52M 95.56M

Operating Income

121M 194M 274M 291M 317M

Rest of World

651M 883M 1.19B 1.2B 925M

Total Assets

361M 582M 754M 787M 809M

CAPEX

-2.86M -13.71M -11.13M - -8.24M

D&A

11.31M 9.92M 12.1M 18.7M 20.14M

Operating Income

36.25M 71.87M 90.89M 90.9M 48.55M

Intra-Group

-34.62M -107M -65.33M -65.82M -44.25M

Total Assets

-127M -218M -276M -416M -439M

CAPEX

- -2.02M -38K - -52.19M

D&A

4.08M 4.87M 5.15M 5.61M 5.89M

Operating Income

-8.26M -15.31M -19.78M 48.2M -13.4M

Geographical Revenue Distribution History

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

Sweden

922M 1.11B 1.67B 1.99B 1.74B

Total Assets

172M 234M 282M 389M 465M

England

- 554M 731M 853M 731M

Total Assets

67.3M 132M 125M 281M 278M

Total Assets

- - - - -

Rest of Europe

664M 182M 374M 445M 461M

Finland

- 185M 198M 221M 271M

Total Assets

- 23.1M 27.4M 27.4M 23.5M

Germany

- 113M 132M 194M 211M

USA

- 161M 192M 252M 194M

Total Assets

- - - - 41.8M

China

- 201M 213M 166M 184M

Total Assets

- 34.9M 29.9M 26M 34.2M

Rest of The World

288M 57.2M 90.7M 67.1M 60M

Total Assets

54.3M 4.5M 6M 8.2M 13.3M

Total Assets

30M 28.8M 36.3M 55M 54.3M

Italy

- 79.5M 90M 52.4M 52.3M