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

Information Technology (IT) Consulting

          

Sweden

981M 1.12B 1.26B 1.28B 1.22B

Interest Expense

- - - - 1.26M

CAPEX

-4.88M -4.4M - - -

EBT

- - - - 90.49M

EBITDA

141M 134M 146M 133M 105M

D&A

5.63M 2.78M 3.54M 15.47M 15.85M

Operating Income

135M 131M 143M 117M 89.23M

Finland

- - - 91.03M 210M

Interest Expense

- - - - -2.2M

EBT

- - - - 2.76M

EBITDA

- - - -1.01M 9.86M

D&A

- - - 2.66M 4.9M

Operating Income

- - - -3.66M 4.96M

Denmark

144M 153M 158M 161M 148M

Interest Expense

- - - - -910K

CAPEX

-67K -147K - - -

EBT

- - - - 2.3M

EBITDA

21.89M 19.53M 10.4M 9.87M 3.57M

D&A

1.13M 347K 132K 193K 360K

Operating Income

20.76M 19.18M 10.26M 9.67M 3.21M

Other

63.9M 48.55M 63.03M 58.94M 58.36M

Interest Expense

- - - - 1.21M

CAPEX

-186K -334K - - -

EBT

- - - - 3.22M

EBITDA

18.08M 5.82M 11.36M 6.93M 2.14M

D&A

192K 256K 195K 133K 134K

Operating Income

17.89M 5.57M 11.17M 6.8M 2.01M

Group-wide

-1.87M -3.11M -1.54M -3.61M -3.81M

Interest Expense

- - - - -12.37M

EBT

- - - - -5.92M

EBITDA

-11.66M 33.81M 36.57M 41.77M 47.01M

D&A

28.68M 30.32M 38.42M 33.43M 38.06M

Operating Income

-40.34M 3.49M -1.85M -7.5M 6.45M

Geographical Revenue Distribution History

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

Sweden

947M 1.1B 1.25B 1.23B 1.19B

Total Assets

- - - - -

Finland

- - - 97.58M 200M

Denmark

149M 139M 135M 143M 136M

Total Assets

- - - - -

Norway

49.86M 43.69M 41.51M 62.04M 56.64M

Total Assets

- - - - -

Germany

6.59M 6.62M 7.41M 13.47M 15.1M

Other countries

30.79M 13.08M 12.82M 14.99M 12.88M

Total Assets

- - - - -

United Kingdom

- - 5.93M 1.31M 8.45M

Malta

13M 17.21M 22.24M 11.93M 3.51M

Australia

- - - - 2.45M

USA

- - 10.38M 7.87M 1.88M

India

- - - - -

Total Assets

- - - - -