Affärssegment Nobia AB

Aktier

Realtidsuppskattning Cboe Europe Andra börsplatser 10:25:21 13.01.2025			5-dagars förändring	Förändring 1 jan.
3,515 ^SEK	−1,54 %		−5,02 %	−7,49 %

23.12.	Nobia ändrar långfristigt finansieringsavtal för ökad finansiell flexibilitet	MT
23.12.	Nobia justerar sitt långsiktiga finansieringsavtal	FW

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Fördelning efter verksamhetssegment (SEK)

Skatteperiod: December	2019	2020	2021	2022	2023
Wood Household Furniture
Nordic	6,75 md	6,8 md	7,4 md	8,03 md	6,86 md
Total Assets	3,21 md	2,94 md	3,05 md	3,46 md	5,86 md
CAPEX	−172 mn	−98 mn	−148 mn	−125 mn	−1,36 md
Gross Profit	2,57 md	2,57 md	2,83 md	2,7 md	2,12 md
D&A	332 mn	322 mn	286 mn	293 mn	312 mn
Operating Income	886 mn	897 mn	1,02 md	686 mn	345 mn
United Kingdom (UK)	5,9 md	4,65 md	4,92 md	5 md	4,5 md
Total Assets	4,28 md	3,59 md	3,48 md	3,56 md	3,56 md
CAPEX	−177 mn	−86 mn	−79 mn	−195 mn	−157 mn
Gross Profit	2,28 md	1,51 md	1,92 md	2,1 md	1,88 md
D&A	408 mn	415 mn	400 mn	372 mn	362 mn
Operating Income	345 mn	−226 mn	27 mn	−69 mn	−59 mn
Portfolio Business Units	1,28 md	1,29 md	1,4 md	1,9 md	2,02 md
Total Assets	595 mn	558 mn	614 mn	967 mn	814 mn
CAPEX	−29 mn	−26 mn	−47 mn	−50 mn	−41 mn
Gross Profit	394 mn	419 mn	455 mn	518 mn	564 mn
D&A	64 mn	65 mn	62 mn	85 mn	91 mn
Operating Income	98 mn	143 mn	153 mn	76 mn	94 mn
Group-Wide and Eliminations	-	-	-	−1 mn	−1 mn
Total Assets	2,49 md	2,36 md	3,06 md	4,44 md	2,97 md
CAPEX	−87 mn	−98 mn	−618 mn	−1,31 md	−163 mn
Gross Profit	62 mn	54 mn	70 mn	46 mn	74 mn
D&A	34 mn	50 mn	52 mn	54 mn	31 mn
Operating Income	−197 mn	−233 mn	−187 mn	−196 mn	−162 mn

Geografisk fördelning av försäljning (SEK)

Skatteperiod: December	2019	2020	2021	2022	2023
United Kingdom (UK)	5,91 md	4,65 md	4,93 md	5,3 md	5,3 md
Total Assets	2,48 md	2,21 md	2,38 md	2,5 md	2,5 md
Denmark	2,71 md	2,9 md	3,12 md	3,37 md	3,37 md
Total Assets	727 mn	657 mn	703 mn	751 mn	751 mn
Sweden	1,63 md	1,65 md	1,93 md	2,04 md	2,04 md
Total Assets	442 mn	359 mn	937 mn	2,23 md	2,23 md
Norway	1,36 md	1,3 md	1,42 md	1,58 md	1,58 md
Total Assets	185 mn	158 mn	163 mn	162 mn	162 mn
Finland	1,02 md	924 mn	905 mn	1,03 md	1,03 md
Total Assets	142 mn	123 mn	125 mn	136 mn	136 mn
Netherlands	733 mn	757 mn	781 mn	842 mn	842 mn
Total Assets	558 mn	532 mn	545 mn	596 mn	596 mn
Austria	445 mn	442 mn	521 mn	597 mn	597 mn
Total Assets	376 mn	353 mn	367 mn	402 mn	402 mn
Germany	51 mn	51 mn	50 mn	71 mn	71 mn
Total Assets	1 mn	-	-	-	-
Other Countries	78 mn	71 mn	67 mn	103 mn	65 mn
Total Assets	-	-	-	-	-
Iceland	-	-	-	-	38 mn
France	-	-	-	-	-
United States	-	-	-	-	-
Total Assets	-	-	-	-	-
Great Britain	-	-	-	-	-
Total Assets	-	-	-	-	-