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

Residential Construction, General Contractors and Operative Builders

          

Construction

26.98B 29B 27.78B 23.82B 23.68B

D&A

23M 24M 23M 24M 20M

Operating Income

711M 629M 41M 416M 512M

- - - - 2.24B

Heavy Construction

          

Civil Engineering

14.18B 14.96B 15.16B 16.54B 17.61B

D&A

60M 60M 72M 68M 66M

Operating Income

471M 494M 501M 499M 704M

- - - - 1.28B

Concrete

          

Industry - Swerock/Asphalt

- - - - 16.77B

Industry

18.79B 21.43B 19.96B 21.55B -

D&A

1.11B 1.13B 1.19B 1.22B 1.19B

Operating Income

938M 747M 962M 1.42B -

Operating Income

- - - - 1.44B

- - - - 16.77B

- - - - 16.43B

Land Sub Dividers And Developers

          

Project Development - Housing Development

8.98B 8.17B 5.19B 3.58B 4.18B

Operating Income

1.01B 940M 197M -95M 228M

Project Development - Property Development

521M 494M 534M 686M 166M

Operating Income

231M 187M 107M 823M 10M

- - - - 4.33B

D&A

7M 6M 5M 7M 5M

- - - - 4.18B

- - - - 166M

Machinery Rental and Leasing

          

Industry ­ Construction System

- - - - 3.67B

- - - - 3.67B

Operating Income

- - - - 45M

Commercial Construction and Engineering

          

Group Functions

1.31B 1.53B 1.49B 1.35B 1.43B

D&A

56M 69M 73M 87M 89M

Operating Income

-228M -198M -299M -341M -363M

- - - - 1.37B

Unallocated Annehem Fastigheter

- - - - -

Operating Income

- - - - -

Operating Income

29M 35M 37M 36M 43M

D&A

366M 364M 372M 358M 345M

Operating Income

- - 400M - -

- - - - -405M

Unallocated Adjustment of Housing to IFRS

-1.1B -1.2B 2.78B 2.59B -8M

Operating Income

-152M -219M 696M 364M 24M

Industry ­ Eliminations

- - - - -405M

Eliminations

-10.73B -12.46B -11.29B -8.83B -8.51B

D&A

3M 2M 2M - -

Operating Income

-31M -58M -56M 46M 50M

- - - - 0
Geographical breakdown of sales (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Sweden

41.46B 42.95B 42.94B 43.84B 42.85B

Total Assets

7.17B 9.52B 10.08B 9.78B 8.55B

- - - - 6.23B

Finland

9.06B 8.99B 10.17B 9.17B 8.01B

Total Assets

2.84B 3.06B 2.92B 2.85B 2.59B

- - - - 26M

Norway

7.6B 8.96B 7.32B 6.82B 6.23B

Total Assets

1.2B 1.93B 1.68B 1.32B 1B

- - - - 8.01B

Denmark

790M 1.01B 1.14B 1.44B 1.47B

Total Assets

284M 315M 293M 281M 285M

Other

22M 15M 23M 12M 26M

Total Assets

- - - - -

- - - - 1.47B

- - - - 42.85B