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

803M 854M 1.06B 1.1B 1.09B

Total Assets

17.04B 17.03B 19.45B 19.4B 19.39B

CAPEX

-214M -422M - - -

Gross Profit

590M 618M 786M - 810M

Property Management - Region 2

408M 442M 683M 706M 677M

Total Assets

7.7B 7.89B 9.69B 9.8B 9.76B

CAPEX

-164M -469M - - -

Gross Profit

287M 314M 446M - 441M

Property Management - Region 3

491M 521M 464M 492M 502M

Total Assets

7.98B 8.11B 5.81B 5.91B 6.18B

CAPEX

-384M -196M - - -

Gross Profit

321M 341M 324M - 344M

Property Management - Region 4

153M 180M - - -

Total Assets

2.6B 2.7B - - -

CAPEX

-512M -182M - - -

Gross Profit

103M 125M - - -

Interest Expense

-300M -398M - - -688M

Net Income

- - -1.77B 891M 539M

Unallocated Share in Associated Company's Result

700K 3.4M -33.1M - -

Total Assets

1.16B 1.19B - - -

Eliminations and Group Common Items

- - - - -

Interest Expense

- - - - -

Net Income

- - 238M -243M -221M

Total Assets

388M 392M 246M 276M 216M

Total Assets

1.4M 3.9M 4.4M 3.4M 2.5M

Total Assets

834M 628M 731M 758M 770M

Total Assets

211M 182M 96M 33.4M 162M

Geographical Revenue Distribution History

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

Sweden

1.86B 2B 2.24B 2.29B 2.27B

Total Assets

37.92B 38.12B 36.03B 36.18B 36.48B

Interest Expense

-245M -290M -927M -874M -713M

Income Tax Expense

872M 7.2M -284M 197M 163M

D&A

300K 300K 1.1M 1M 900K

CAPEX

-1.26B - - - -

Net Income

3.37B 84.5M -1.53B 648M 318M

EBT

4.24B 91.7M -1.81B 845M 481M
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