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

Climate Control Equipment

          

Climate Solutions

2.44TCr 3.16TCr 3.87TCr 2.99TCr 2.69TCr

Total Assets

2.8TCr 3.38TCr 4.67TCr 4.81TCr 4.54TCr

CAPEX

-75Cr -143.6Cr -271.7Cr -176.7Cr -178.6Cr

D&A

81Cr 88Cr 105.3Cr 126.3Cr 130.8Cr

Operating Income

323.8Cr 433.8Cr 559.6Cr 160Cr 349.3Cr

Roofing, Siding, and Insulation Materials

          

Element

1.01TCr 1.29TCr 1.39TCr 1.29TCr 1.13TCr

Total Assets

1.1TCr 1.41TCr 1.5TCr 1.64TCr 1.52TCr

CAPEX

-37Cr -61Cr -89Cr -57Cr -38Cr

D&A

36Cr 46Cr 52Cr 56Cr 62Cr

Operating Income

88Cr 112.3Cr 94Cr 36Cr 80Cr

Kitchen Appliances

          

Stoves

372.4Cr 490.6Cr 581.3Cr 467.1Cr 347.5Cr

Total Assets

393.8Cr 500Cr 689.7Cr 700.5Cr 594.6Cr

CAPEX

-10Cr -12Cr -28Cr -16Cr -6.6Cr

D&A

13Cr 15Cr 20Cr 22Cr 21Cr

Operating Income

41Cr 55Cr 53Cr 14Cr 14Cr

Eliminations

-736.8Cr -940.2Cr -1.18TCr -697.9Cr -84Cr

Total Assets

-1.23TCr -1.3TCr -2.28TCr -2.42TCr -2.39TCr

Operating Income

- - - - -13Cr

Operating Income

-5.9Cr -15Cr -9.8Cr 57Cr -

Total Assets

1.27TCr 1.41TCr 2.23TCr 2.31TCr 2.24TCr

Geographical Revenue Distribution History

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

United States

- - 1.11TCr 1.11TCr 1.13TCr

Rest of Europe

1.43TCr 1.84TCr 1.64TCr 1.44TCr 1.02TCr

Netherlands

- - - - 417.8Cr

Total Assets

- - - - 840.2Cr

Nordic Countries Excl. Sweden

- - 496.4Cr 411Cr 398.4Cr

Sweden

- - 472.5Cr 337.9Cr 371.8Cr

Total Assets

249.9Cr 392.3Cr 561.4Cr 570.6Cr 642.4Cr

Germany

- - 549.7Cr 347.4Cr 357.4Cr

Other Countries

177.4Cr 220.6Cr 236.6Cr 260Cr 255.1Cr

North America Excl. US

- - 156.1Cr 152Cr 133.8Cr

North America

759.7Cr 1.06TCr - - -

Total Assets

602.7Cr 375.6Cr 557.1Cr 584.1Cr 515Cr

Total Assets

929.4Cr 1.11TCr 1.08TCr 1.15TCr 946Cr

Nordics

718Cr 886.7Cr - - -