| GROUP, SEK m | Q1 2024 | Q1-Q4 2023 | Q1-Q3 2023 | Q1-Q2 2023 | Q1 2023 |
| Profit or loss before tax | -496.8 | -2,535.2 | -1,995.3 | -1,724.7 | -627.3 |
| Depreciation/impairments | 22.3 | 52.8 | 34.9 | 32.3 | 20.0 |
| Items affecting comparability | - | -187.8 | - | - | - |
| Change in value, investment properties | 758.8 | 4,042.4 | 2,854.3 | 2,295.0 | 906.4 |
| Change in value, interest rate derivatives | 0.2 | - | - | - | - |
| Other changes | -2.0 | -2.4 | -3.6 | -3.0 | -0.5 |
| Income tax paid | -25.4 | -70.4 | -59.3 | -38.9 | -26.5 |
| Cash flow from operating activities before changes in working capital | 257.1 | 1,299.4 | 831.0 | 560.7 | 272.1 |
| Increase/decrease in inventory | 21.9 | -38.2 | -27.0 | -3.1 | -4.7 |
| Increase/decrease in operating receivables | -201.4 | -9.6 | -62.6 | -76.4 | -174.3 |
| Increase/decrease in operating liabilities | 92.5 | 133.7 | -49.0 | 77.0 | 212.0 |
| Cash flow from operating activities | 170.1 | 1,385.3 | 692.4 | 558.2 | 305.1 |
| Investments in properties | -248.4 | -1,238.3 | -814.5 | -585.1 | -268.9 |
| Investment in other non-current assets | -5.6 | -62.7 | -53.2 | -31.9 | -14.9 |
| Acquisition of business | - | - | - | - | - |
| Sale of equipment | - | - | - | - | - |
| Cash flow from investing activities | -254.0 | -1,301.0 | -867.7 | -617.0 | -283.8 |
| Dividend paid | -546.2 | -546.2 | -546.2 | -546.2 | -546.2 |
| Borrowings | 1,200.0 | 5,200.0 | 4,500.0 | 3,200.0 | 1,500.0 |
| Amortization of loan debt | -600.0 | -4,800.0 | -3,900.0 | -2,500.0 | -1,000.0 |
| Amortization of lease debt | -2.0 | -8.7 | -6.8 | -4.9 | -2.5 |
| Share buyback | - | - | - | - | - |
| Cash flow from financing activities | 51.8 | -154.9 | 47.0 | 148.9 | -48.7 |
| Cash flow for the period | -32.1 | -70.6 | -128.3 | 90.1 | -27.4 |
| Cash and cash equivalents at the beginning of the period | 382.4 | 453.0 | 453.0 | 453.0 | 453.0 |
| Cash and cash equivalents at the end of the period | 350.3 | 382.4 | 324.7 | 543.1 | 425.6 |
