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

          

Commercial Properties

6.3B 9.66B 10.65B 10.27B 9.88B

Total Assets

178B 180B 159B 158B 156B

Interest Expense

-522M -1.16B -3.44B -1.68B -3.06B

Income Tax Expense

41M 487M -3.02B 404M 396M

CAPEX

-12.69B -5.91B -93M -96M -12M

EBT

11.87B 2.24B -14.61B 2.76B 1.33B

D&A

139M 160M 178M 128M 106M

Operating Income

- - - - -

Net Income

11.83B 1.75B -11.59B 2.36B 938M

Geographical Revenue Distribution History

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

Stockholm

1.72B 2.41B 2.54B 2.54B 2.38B

Total Assets

56.92B 49.61B 43.82B 42.1B 41.5B

Interest Expense

-210M -372M -684M -516M -506M

CAPEX

-26.15B -1.05B - - -

Gross Profit

2.08B 1.86B 1.87B 1.86B 1.71B

EBT

3.97B -96M -4.54B 983M -586M

West

1.27B 1.68B 1.83B 1.84B 1.83B

Total Assets

28.77B 28.42B 26.53B 26.72B 27.12B

Interest Expense

-171M -245M -387M -447M -412M

CAPEX

-7.52B -1.09B - - -

Gross Profit

1.2B 1.28B 1.26B 1.31B 1.26B

EBT

2.59B 357M -1.43B 623M 642M

Central

1.68B 1.63B 1.76B 1.75B 1.8B

Total Assets

36.88B 25.29B 22.84B 23.08B 24.61B

Interest Expense

-225M -304M -456M -547M -499M

CAPEX

-12.78B -1.12B - - -

Gross Profit

1.68B 1.2B 1.2B 1.25B 1.28B

EBT

1.76B 201M -951M 748M 833M

Öresund

1.17B 1.3B 1.56B 1.5B 1.44B

Total Assets

23.39B 25.16B 21.76B 16.05B 21.06B

Interest Expense

-177M -180M -148M -161M -329M

CAPEX

-6.97B -1.57B - - -

Gross Profit

890M 991M 1.1B 1.05B 1B

EBT

2.35B 500M -1.74B 718M 280M

Mälardalen

- 1.12B 1.25B 1.3B 1.34B

Total Assets

- 17.19B 15.66B 15.43B 16.73B

Interest Expense

- -128M -253M -115M -253M

CAPEX

- -850M - - -

Gross Profit

- 809M 813M 876M 904M

EBT

- 285M -1.29B 374M 727M

Finland

336M 609M 671M 683M 673M

Total Assets

7.19B 7.43B 6.94B 6.54B 5.91B

Interest Expense

-128M -582M -259M -312M -142M

CAPEX

-6.54B -228M - - -

Gross Profit

332M 358M 353M 453M 398M

EBT

30M -915M -726M -687M -204M

Unallocated

169M 232M 187M 265M 204M

Interest Expense

390M 2.97B -1.26B 19M 2M

CAPEX

18M - - - -

Gross Profit

- - -31M -20M -24M

EBT

1.16B 1.9B -3.92B -8M -27M

Total Assets

- - - 5.79B -

Coworking

- - - - -

Interest Expense

- - - - -

Gross Profit

- - - - -

EBT

- - - - -

Sweden

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Group Elimination

- - - -96M -74M

Interest Expense

- - - 447M -888M

EBT

- - - 10M -331M