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

Concejo Industries - Firenor International

18Cr 19Cr 26Cr 27Cr 36Cr

Total Assets

16Cr 18Cr 17Cr 25Cr 22Cr

CAPEX

-18L -11L -12L -1L -21L

D&A

26L 39L 29L 42L 75L

Operating Income

-6.6Cr -93L 3.91Cr 1.66Cr 2.58Cr

SBF Funds

5.67Cr 7.69Cr 7.05Cr 6.32Cr 7.72Cr

Total Assets

14Cr 14Cr 14Cr 12Cr 11Cr

CAPEX

- - -1L -6L -1L

D&A

- 40L 38L 36L 32L

Operating Income

4.28Cr -1L -2.15Cr 15L 1.24Cr

Concejo Industries - ACAF Systems

- 3.05Cr 2.78Cr 1.69Cr 5.08Cr

Total Assets

- 2.82Cr 3.03Cr 3.04Cr 3.3Cr

CAPEX

- - - - -2L

D&A

- 13L 11L 12L 8L

Operating Income

- 72L 26L -19L 1.25Cr

Concejo Industries - Optronics Technology

- 4.66Cr 3.59Cr 7.65Cr 4.46Cr

Total Assets

- 13Cr 12Cr 11Cr 8.6Cr

CAPEX

- -1.67Cr -6L -10L -1L

D&A

- 83L 97L 1.08Cr 1.08Cr

Operating Income

- -2.21Cr -2.16Cr -2.11Cr -2.06Cr

Concejo Industries - SAL Navigation

- 2.8Cr 14Cr 15Cr -

Total Assets

- 16Cr 18Cr 19Cr -

CAPEX

- -68L - -2L -

D&A

- 25L 97L 1.35Cr -

Operating Income

- 39L 1.92Cr 1.02Cr -

Operating Income

- - - - -95L

Operating Income

- - - - 1.28Cr

Concejo Ventures

2.79Cr - - - -

Total Assets

28Cr 29Cr 26Cr 25Cr -

CAPEX

-2.1Cr - - - -

D&A

45L - - - -

Operating Income

-2.36Cr -5.89Cr 1.23Cr -2.36Cr -

Elimination

- -13L - -22L -73L

Total Assets

-60Cr -90Cr -89Cr -101.36Cr -59Cr

D&A

- - - - 4L

Total Assets

151.31Cr 113.46Cr 108.34Cr 111.4Cr 94Cr

D&A

1L 10L 11L 14L -

Operating Income

-3.84Cr -2.79Cr -2.26Cr -3.37Cr -2.58Cr

Total Assets

- - - - -

Operating Income

- - - - -

CAPEX

-6L -8L - - -

Security, Control, Surveillance and Detection Equipment

          

Marine & Safety

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Safety Engineering

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Norway

6.05Cr 5.22Cr 13Cr 14Cr 12Cr

Total Assets

7.18Cr 7.76Cr 7.87Cr 11Cr 4.49Cr

Netherlands

- 2.71Cr 3.66Cr 1.59Cr 10Cr

Sweden

7.07Cr 11Cr 8.71Cr 9.28Cr 8.54Cr

Total Assets

5.06Cr 16Cr 17Cr 18Cr 5.19Cr

United Arab Emirates

- 7.25Cr 5.97Cr 8.85Cr 7.78Cr

China

1.76Cr 1.93Cr 2.35Cr 4.68Cr 4.17Cr

Total Assets

1L - 1L 1L -

UK

- - 67L 2.07Cr 2.28Cr

Singapore

- 44L 45L 1.66Cr 1.58Cr

Turkey

1.17Cr 3.07Cr 2.36Cr 1.71Cr 1.24Cr

Canada

- - 37L 13L 1.18Cr

United States of America (USA)

- - 84L 1.34Cr 95L

Total Assets

- - 48L 42L 70L

Rest of Europe

- - 1.5Cr 1.46Cr 50L

Total Assets

- - - - -

Asia Rest

- 2L 2.87Cr 2.07Cr 41L

France

- - - 64L 28L

Spain

- 11L 82L 85L 26L

Australia

6L 27L 43L 27L 12L

Brazil

- - 2.48Cr 7L 9L

Germany

- 18L 45L 69L 8L

South Korea

- 1.19Cr 1.21Cr 62L 7L

Nigeria

1.61Cr 63L 4L 6L 6L

Kazakhstan

- 26L 13L 39L 4L

India

3.15Cr 79L 70L 45L 2L

Total Assets

- - - - -

Mexico

- - - 3L -

Morocco

- - 22L 2L -

Africa Rest

- - 10L 8L -

Other South America

- - 11L 5L -

Japan

- 1.39Cr 2.94Cr 3.17Cr -

Greece

- 20L 46L 69L -

Oman

3.96Cr 20L 47L - -

The Middle East

5L - - - -

Total Assets

1L - - - -

Total Assets

- - - - -

Italy

- 16L 46L 37L -

Europe (excluding Sweden)

- - - - -

Other Markets

- - - - -

Total Assets

- - - - -

North and South America

1.24Cr 25L - - -

Total Assets

25L 55L - - -

Asia

- - - - -

Total Assets

- - - - -