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

          

Real Estate - Rental

310Cr 369.6Cr 429.3Cr 499.4Cr 537.8Cr

Total Assets

6.25TCr 7.18TCr 7.34TCr 8.4TCr 8.85TCr

Interest Expense

-41Cr -45Cr -72Cr -90Cr -101.5Cr

Income Tax Expense

74Cr 59Cr 17Cr 46Cr 40Cr

CAPEX

-549.8Cr -397.5Cr -26Cr -5.1Cr -4.7Cr

EBT

782.5Cr 192.9Cr 72Cr 494.9Cr 347.6Cr

D&A

10L 10L 10L 10L 10L

Net Income

980.7Cr 271.8Cr -1.3Cr 525.5Cr 404.8Cr

Geographical Revenue Distribution History

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

Finland

35Cr 143.6Cr 168.2Cr 179.9Cr 174.9Cr

Total Assets

421.7Cr 1.79TCr 1.82TCr 1.96TCr 1.83TCr

Interest Expense

- - - - -

CAPEX

-114.2Cr -108.1Cr - - -

Gross Profit

27Cr 114.1Cr 137Cr 145.7Cr 142.8Cr

Net Income

- - - - -

EBT

- - - - 113.8Cr

France

- 55Cr 70Cr 101.2Cr 119.1Cr

Total Assets

- 797.1Cr 981.5Cr 1.45TCr 1.49TCr

CAPEX

- -167.4Cr - - -

Gross Profit

- 43Cr 53Cr 80Cr 95Cr

EBT

- - - - 103.9Cr

Sweden

15Cr 86Cr 96Cr 104.4Cr 109.2Cr

Total Assets

200.1Cr 1.48TCr 1.46TCr 1.51TCr 1.53TCr

Interest Expense

- - - - -

CAPEX

-7.7Cr -36Cr - - -

Gross Profit

14Cr 73Cr 82Cr 95Cr 92Cr

Net Income

- - - - -

EBT

- - - - 76Cr

Benelux

- - 59Cr 65Cr 76Cr

Total Assets

- - 846.1Cr 926.4Cr 1.03TCr

Gross Profit

- - 53Cr 60Cr 68Cr

EBT

- - - - 74Cr

Spain

- 30Cr 25Cr 36Cr 43Cr

Total Assets

- 322.1Cr 454.3Cr 548.5Cr 681.1Cr

CAPEX

- -39Cr - - -

Gross Profit

- 27Cr 23Cr 32Cr 39Cr

EBT

- - - - 85Cr

Germany

- 9.3Cr 11Cr 12Cr 15Cr

Total Assets

- 130.5Cr 129.5Cr 177.8Cr 198.1Cr

CAPEX

- -10Cr - - -

Gross Profit

- 9Cr 10Cr 12Cr 14Cr

EBT

- - - - 14Cr

Denmark

26Cr 1.1Cr 1.2Cr 1.2Cr 1.4Cr

Total Assets

393.3Cr 14Cr 12Cr 13Cr 69Cr

Interest Expense

- - - - -

CAPEX

-55Cr - - - -

Gross Profit

24Cr 90L 1.2Cr 60L 1.2Cr

Net Income

- - - - -

EBT

- - - - 4.6Cr

Madrid & Barcelona

12Cr - - - -

Total Assets

226.3Cr - - - -

CAPEX

-30Cr - - - -

Gross Profit

10Cr - - - -

Paris

32Cr - - - -

Total Assets

467.8Cr - - - -

Interest Expense

- - - - -

CAPEX

-69Cr - - - -

Gross Profit

24Cr - - - -

Net Income

- - - - -

EBT

- - - - -

Netherlands

36Cr 45Cr - - -

Total Assets

609Cr 738.3Cr - - -

Interest Expense

- - - - -

CAPEX

-108.5Cr -31Cr - - -

Gross Profit

32Cr 41Cr - - -

Net Income

- - - - -

EBT

- - - - -

Other Finland

22Cr - - - -

Total Assets

205.4Cr - - - -

Interest Expense

- - - - -

CAPEX

-12Cr - - - -

Gross Profit

19Cr - - - -

Net Income

- - - - -

EBT

- - - - -

Stockholm

67Cr - - - -

Total Assets

1.18TCr - - - -

Interest Expense

- - - - -

CAPEX

-32Cr - - - -

Gross Profit

56Cr - - - -

Net Income

- - - - -

EBT

- - - - -

Helsinki

66Cr - - - -

Total Assets

907.6Cr - - - -

Interest Expense

- - - - -

CAPEX

-120.7Cr - - - -

Gross Profit

53Cr - - - -

Net Income

- - - - -

EBT

- - - - -

Other

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Total Assets

1.64TCr 1.91TCr 1.63TCr 1.82TCr 2.02TCr

Interest Expense

- - - - -

Gross Profit

-4.3Cr -4.2Cr -4.4Cr -6.3Cr -6.5Cr

Net Income

- - - - -

EBT

- - - - -23Cr