Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Machinery Distribution

          

Wholesale - Machinery & Ind. Equip.

- 925.1Cr 937.7Cr 935.6Cr 955.4Cr

Total Assets

- 836.4Cr 878.7Cr 967.3Cr 965.7Cr

Interest Expense

- -5.8Cr -12Cr -16Cr -14Cr

Income Tax Expense

- 13Cr 14Cr 8Cr 8.6Cr

CAPEX

- -15Cr -17Cr -9.3Cr -9.3Cr

EBT

- 61Cr 63Cr 36Cr 36Cr

D&A

- 49Cr 53Cr 61Cr 61Cr

Operating Income

- 67Cr 75Cr 50Cr 47Cr

Net Income

- 406.1Cr 49Cr 27Cr 26Cr

Components & Services

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

97Cr - - - -

Alligo

847.5Cr - - - -

Total Assets

799.8Cr - - - -

CAPEX

-15Cr - - - -

EBT

- - - - -

D&A

56Cr - - - -

Operating Income

66Cr - - - -

Eliminations

-2Cr - - - -

Total Assets

-243.4Cr - - - -

EBT

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Group

2Cr - - - -

Total Assets

214.2Cr - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

10L - - - -

Operating Income

-1.4Cr - - - -

Geographical Revenue Distribution History

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

Sweden

487.5Cr 533.9Cr 535.7Cr 531.8Cr 561.3Cr

Total Assets

246.4Cr 669.7Cr 695.9Cr 761.1Cr 807.9Cr

D&A

- 30Cr 32Cr 37Cr 38Cr

CAPEX

- -10Cr -11Cr - -7.3Cr

EBT

- - - 40Cr 36Cr

Operating Income

56Cr 56Cr 56Cr 40Cr 36Cr

Norway

219.5Cr 259.1Cr 261.1Cr 267Cr 254.1Cr

Total Assets

32Cr 126.4Cr 135Cr 148.5Cr 155.8Cr

D&A

- 14Cr 14Cr 16Cr 15Cr

CAPEX

- -3.3Cr -5.8Cr - -2.7Cr

EBT

- - - 7.9Cr 9.5Cr

Operating Income

8Cr 8.5Cr 14Cr 7.9Cr 9.5Cr

Finland

124.2Cr 155.2Cr 170.9Cr 167.8Cr 184.1Cr

Total Assets

33Cr 96Cr 111.1Cr 120.1Cr 116.6Cr

D&A

- 5.2Cr 6.5Cr 7.5Cr 9.2Cr

CAPEX

- -1.1Cr -4.1Cr - -1.3Cr

EBT

- - - 2.7Cr 3.2Cr

Operating Income

1.7Cr 5.1Cr 4.7Cr 2.7Cr 3.2Cr

Other Countries

16Cr - - - -

Total Assets

- - - - -

Eliminations

- -27Cr -34Cr -33Cr -44Cr

Total Assets

- -267Cr -300.9Cr -347.8Cr -435.3Cr

Total Assets

- 211.6Cr 237.6Cr 285.4Cr 320.7Cr

CAPEX

- - - - -10L

EBT

- - - -15Cr -14Cr

Operating Income

- -2.7Cr -60L -60L -1.9Cr