Business Segments Balder

Stocks

Real-time Estimate Cboe Europe Other stock markets 03:42:30 2026-07-17 EDT			5-day change	1st Jan Change
51.46 ^SEK	+0.47%		-3.17%	-24.66%

07-16	Länsförsäkringar Real Estate Fund fell 4.72% in June, overweight positions in Logistea and SLP weighed	FW
07-16	Lannebo Investment Grade rose 0.6 percent in June, participated in issues by Balder and Borgo	FW

Breakdown by Business Segment (SEK)

Fiscal Period: December	2021	2022	2023	2024	2025
Real Estate Operators And Lessors
Real Estate - Rental	8.96B	10.52B	11.94B	12.88B	13.72B
Total Assets	230B	264B	254B	268B	276B
Interest Expense	-1.82B	-2.33B	-4.14B	-5.38B	-4.67B
Income Tax Expense	3.2B	2B	-1.25B	1.04B	1.59B
CAPEX	-	-	-	-54M	-53M
EBT	19.26B	11.99B	-6.72B	3.78B	7.8B
D&A	45M	52M	71M	97M	95M
Operating Income	-	-	-	-	-
Net Income	18.51B	10.18B	-6.75B	3.3B	7.62B

Geographical breakdown of sales (SEK)

Fiscal Period: December	2021	2022	2023	2024	2025
Helsinki	2.39B	2.61B	2.86B	3.03B	3.04B
Total Assets	47.66B	56.58B	54.22B	56.78B	55.67B
CAPEX	-	-	-	-	-
Gross Profit	1.66B	1.79B	1.92B	2.09B	2.11B
Gothenburg	1.63B	1.78B	2.04B	2.3B	2.56B
Total Assets	38.2B	42.04B	40.92B	44.53B	47.19B
CAPEX	-	-	-	-	-
Gross Profit	1.27B	1.33B	1.61B	1.78B	2B
East	1.35B	1.73B	2.05B	2.2B	2.42B
Total Assets	20.49B	22.82B	24.31B	27B	28.06B
CAPEX	-	-	-	-	-
Gross Profit	1.02B	1.28B	1.56B	1.66B	1.82B
Stockholm	1.45B	1.62B	1.8B	1.95B	1.96B
Total Assets	33.98B	36.1B	34.55B	34.49B	33.84B
CAPEX	-	-	-	-	-
Gross Profit	1.16B	1.22B	1.38B	1.48B	1.49B
North	765M	1.18B	1.25B	1.31B	1.37B
Total Assets	18.51B	20.74B	19.46B	19.46B	20.64B
CAPEX	-	-	-	-	-
Gross Profit	586M	962M	994M	1.03B	1.07B
Copenhagen	769M	899M	1.15B	1.2B	1.22B
Total Assets	21.07B	26.07B	24.74B	26B	25.52B
CAPEX	-	-	-	-	-
Gross Profit	587M	683M	841M	906M	924M
Total Assets	-	-	-	-	-
South	600M	715M	809M	895M	1.16B
Total Assets	11.93B	13B	13.56B	14.95B	17.66B
CAPEX	-	-	-	-	-
Gross Profit	462M	524M	610M	674M	903M
Unallocated	-	1B	-2.24B	-	-
Total Assets	38.1B	46.42B	42B	44.71B	47.71B
Unallocated Participations in Profits of Associated Companies	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Öresund	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-