Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Real Estate Operators And Lessors

          

Property Management - Region 1

80Cr 85Cr 106.17Cr 109.5Cr 109.28Cr

Total Assets

1.7TCr 1.7TCr 1.94TCr 1.94TCr 1.94TCr

CAPEX

-21Cr -42Cr - - -

Gross Profit

59Cr 62Cr 79Cr - 81Cr

Property Management - Region 2

41Cr 44Cr 68Cr 71Cr 68Cr

Total Assets

770.04Cr 789.04Cr 969.05Cr 980.21Cr 976.33Cr

CAPEX

-16Cr -47Cr - - -

Gross Profit

29Cr 31Cr 45Cr - 44Cr

Property Management - Region 3

49Cr 52Cr 46Cr 49Cr 50Cr

Total Assets

798.01Cr 810.72Cr 581.31Cr 591.46Cr 618.4Cr

CAPEX

-38Cr -20Cr - - -

Gross Profit

32Cr 34Cr 32Cr - 34Cr

Property Management - Region 4

15Cr 18Cr - - -

Total Assets

260.19Cr 269.74Cr - - -

CAPEX

-51Cr -18Cr - - -

Gross Profit

10Cr 12Cr - - -

Interest Expense

-30Cr -40Cr - - -69Cr

Net Income

- - -176.62Cr 89Cr 54Cr

Unallocated Share in Associated Company's Result

7L 34L -3.31Cr - -

Total Assets

116.5Cr 119Cr - - -

Eliminations and Group Common Items

- - - - -

Interest Expense

- - - - -

Net Income

- - 24Cr -24Cr -22Cr

Total Assets

39Cr 39Cr 25Cr 28Cr 22Cr

Total Assets

14L 39L 44L 34L 25L

Total Assets

83Cr 63Cr 73Cr 76Cr 77Cr

Total Assets

21Cr 18Cr 9.6Cr 3.34Cr 16Cr

Geographical Revenue Distribution History

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

Sweden

185.7Cr 200.09Cr 224.06Cr 228.96Cr 227.13Cr

Total Assets

3.79TCr 3.81TCr 3.6TCr 3.62TCr 3.65TCr

Interest Expense

-25Cr -29Cr -93Cr -87Cr -71Cr

Income Tax Expense

87Cr 72L -28Cr 20Cr 16Cr

D&A

3L 3L 11L 10L 9L

CAPEX

-126.29Cr - - - -

Net Income

336.77Cr 8.45Cr -152.79Cr 65Cr 32Cr

EBT

423.92Cr 9.17Cr -181.23Cr 84Cr 48Cr
-40%: Exceptional extension
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