Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Healthcare and Medical Supply Stores

       

Synsam Sweden

181.96Cr 226.6Cr 253.4Cr 283.5Cr 309.1Cr

Gross Profit

141.36Cr 179.2Cr 197.7Cr 219.4Cr 236.3Cr

EBITDA

58Cr 76Cr 76Cr 90Cr 98Cr

D&A

17Cr 19Cr 23Cr 25Cr 27Cr

Operating Income

40Cr 57Cr 53Cr 64Cr 71Cr

Synsam Norway

80Cr 102Cr 112.8Cr 117.5Cr 126Cr

Gross Profit

58Cr 77Cr 85Cr 86Cr 91Cr

EBITDA

16Cr 27Cr 24Cr 24Cr 24Cr

D&A

9.03Cr 9.6Cr 11Cr 11Cr 11Cr

Operating Income

7.38Cr 18Cr 13Cr 13Cr 13Cr

Synsam Denmark

93Cr 101.8Cr 109.3Cr 118.1Cr 119.8Cr

Gross Profit

70Cr 77Cr 84Cr 89Cr 91Cr

EBITDA

26Cr 28Cr 28Cr 28Cr 29Cr

D&A

8.76Cr 8Cr 9.1Cr 10Cr 10Cr

Operating Income

17Cr 20Cr 19Cr 18Cr 19Cr

Synsam Finland

20Cr 27Cr 39Cr 59Cr 71Cr

Gross Profit

14Cr 18Cr 28Cr 41Cr 49Cr

EBITDA

2.13Cr 3.7Cr 3.5Cr 7.5Cr 7.6Cr

D&A

2.94Cr 3.5Cr 6.9Cr 9.8Cr 12Cr

Operating Income

-81L 20L -3.5Cr -2.4Cr -4.6Cr

Investment Funds

       

Other and Central Functions

75Cr 98Cr 119.9Cr 135.5Cr 150Cr

Gross Profit

6.78Cr 13Cr 14Cr 18Cr 26Cr

EBITDA

-7.33Cr -7.6Cr -9.2Cr -4.6Cr 30L

D&A

15Cr 13Cr 17Cr 18Cr 3.7Cr

Operating Income

-24Cr -32Cr -26Cr -23Cr -17Cr

Eliminations

-70Cr -88Cr -107Cr -123.1Cr -132.4Cr

D&A

- 2Cr - - -

Geographical Revenue Distribution History

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

Sweden

186.2Cr 234.4Cr 263.8Cr 293.7Cr 320.6Cr

Total Assets

266.67Cr 282.3Cr 294.3Cr 283.5Cr 283.7Cr

Norway

81Cr 103Cr 114.5Cr 119.8Cr 129.3Cr

Total Assets

115.56Cr 122.4Cr 127.5Cr 115.2Cr 116.7Cr

Denmark

94Cr 102.5Cr 109.5Cr 117.3Cr 121.3Cr

Total Assets

162.11Cr 161.9Cr 176.3Cr 170.2Cr 178.6Cr

Finland

20Cr 27Cr 40Cr 60Cr 72Cr

Total Assets

13Cr 20Cr 31Cr 31Cr 31Cr