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 (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Pharmaceutical Product Distribution

          

Services

- - - 1.36B 1.53B

Total Assets

- - - - -

CAPEX

- - - -2.6M -2.9M

EBITDA

- - - - 32.6M

D&A

- - - 8.6M 14.5M

Operating Income

- - - 19M 13.8M

Products

- - - 316M 375M

CAPEX

- - - -200K -

EBITDA

- - - - 10.3M

D&A

- - - 3M 3.1M

Operating Income

- - - 9.5M 6.9M

Wholesale - Drugs

- 1.52B 1.5B - -

Total Assets

- 961M 935M - -

Interest Expense

- -2.2M -5.3M - -

Income Tax Expense

- 2.1M 3.1M - -

CAPEX

- -8.5M -3.6M - -

EBT

- 6.9M -17.6M - -

D&A

- 15.3M 13.8M - -

Net Income

- -2.4M -20.7M - -

Pharma

996M - - - -

Total Assets

378M - - - -

CAPEX

-5.3M - - - -

D&A

9.9M - - - -

Operating Income

12.4M - - - -

Group Items

-438M - - - -

Total Assets

168M - - - -

CAPEX

-200K - - -100K -200K

EBITDA

- - - - -7.9M

D&A

400K - - 2M 200K

Operating Income

-8.8M - - -6.8M -18.2M

Invoicing between Segments

- - - -600K -300K

Healthcare Referral Services

          

Healthcare

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Drug Stores and Pharmacies

          

Retail

507M - - - -

Total Assets

120M - - - -

CAPEX

-3.8M - - - -

D&A

6.3M - - - -

Operating Income

11.3M - - - -

Discontinued Operations

818M - - - -

Total Assets

427M - - - -

CAPEX

-13.5M - - - -

D&A

28.3M - - - -

Operating Income

11.4M - - - -

Geographical Revenue Distribution History

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

Sweden

1.33B 894M 837M 1.09B 1.21B

Total Assets

745M 81.5M 55.1M 29.2M 3.7M

CAPEX

-19.3M -1.4M -800K -1M -1.8M

Finland

431M 508M 536M 550M 565M

Total Assets

348M 332M 290M 284M 282M

CAPEX

-3.5M -2M -2.7M -1.8M -1.3M

Other Countries

120M 113M 121M 36.2M 126M

Total Assets

- - - - 400K

Baltic Countries

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -