CTEK AB (publ) (STO:CTEK)

Revenue by Segment

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Consumer	589.10M	599.60M	530.80M	566.40M	643.90M
Consumer Growth	-1.75%	12.96%	-6.29%	-12.04%	24.71%
Professional	242.60M	314.20M	352.20M	358.90M	-
Professional Growth	-22.79%	-10.79%	-1.87%	-	-
Central	-	-	1.20M	24.80M	26.50M
Central Growth	-	-	-95.16%	-6.42%	38.02%
Original Equipment	-	-	-	-	103.20M
Original Equipment Growth	-	-	-	-	20.14%
Energy & Facilities	-	-	-	-	148.30M
Energy & Facilities Growth	-	-	-	-	74.68%
Total	831.70M	913.80M	884.20M	950.10M	921.90M
Total Growth	-8.98%	3.35%	-6.94%	3.06%	30.53%

Revenue by Geography

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Sweden	136.70M	159.30M	163.20M	198.00M	200.80M
Sweden Growth	-14.19%	-2.39%	-17.58%	-1.39%	42.41%
Nordics	43.40M	49.40M	42.20M	62.90M	59.90M
Nordics Growth	-12.15%	17.06%	-32.91%	5.01%	67.32%
DACH	340.20M	281.00M	242.00M	241.80M	253.60M
DACH Growth	21.07%	16.12%	0.08%	-4.65%	24.50%
Rest of Europe	168.30M	173.40M	174.60M	185.00M	216.10M
Rest of Europe Growth	-2.94%	-0.69%	-5.62%	-14.39%	118.95%
Americas	58.60M	149.80M	177.90M	111.20M	54.40M
Americas Growth	-60.88%	-15.80%	59.98%	104.41%	10.79%
Other	84.40M	100.90M	84.30M	151.30M	137.00M
Other Growth	-16.35%	19.69%	-44.28%	10.44%	-23.03%
Total	831.60M	913.80M	884.20M	950.20M	921.80M
Total Growth	-9.00%	3.35%	-6.95%	3.08%	30.51%

Source: S&P Global Market Intelligence.