| GROUP, SEK m | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 |
| Net revenue1) | |||||
| Property management, gross | 572.7 | 561.7 | 553.8 | 549.1 | 551.4 |
| Rent revenue, intra-Group | -49.1 | -43.7 | -42.6 | -48.1 | -48.5 |
| Property management, net | 523.6 | 518.0 | 511.2 | 501.0 | 502.9 |
| Other segments | 247.4 | 280.5 | 210.8 | 225.4 | 211.8 |
| 771.0 | 798.5 | 722.0 | 726.4 | 714.7 | |
| Property management expenses | |||||
| Maintenance | -6.5 | -12.9 | -11.1 | -9.1 | -13.3 |
| Operation and administration | -107.0 | -115.0 | -83.1 | -87.0 | -98.0 |
| Ground rents | – | – | – | – | – |
| Property tax | -60.4 | -57.7 | -60.2 | -59.2 | -59.3 |
| Depreciation rights of use | -3.6 | -3.0 | -1.6 | -1.6 | -1.6 |
| Property management expenses | -177.5 | -188.6 | -156.0 | -156.9 | -172.2 |
| Other segments, gross expenses | -283.9 | -279.7 | -228.0 | -247.2 | -246.7 |
| Rental expenses, intra-Group | 49.1 | 43.7 | 42.6 | 48.1 | 48.5 |
| Other segments, net expenses | -234.8 | -236.0 | -185.4 | -199.1 | -198.2 |
| Operating expenses | -412.3 | -424.6 | -341.4 | -356.0 | -370.4 |
| Gross profit | 358.7 | 373.9 | 380.6 | 370.4 | 344.3 |
| – of which Property management | 346.1 | 329.4 | 355.2 | 344.1 | 330.7 |
| – of which Other segments | 12.6 | 44.5 | 25.4 | 26.3 | 13.6 |
| Central administration | -13.1 | -15.1 | -12.5 | -12.6 | -13.0 |
| Operating profit before items affecting comparability and changes in value | 345.6 | 358.8 | 368.1 | 357.8 | 331.3 |
| Items affecting comparability | – | 370.3 | – | – | – |
| Changes in value, investment properties | -758.8 | -1,188.1 | -559.3 | -1,388.6 | -906.4 |
| Changes in value, interest derivatives | -0.2 | – | – | – | – |
| Operating profit or loss | -413.4 | -459.0 | -191.2 | -1,030.8 | -575.1 |
| Financial income and expense | -83.4 | -80.9 | -79.4 | -66.6 | -52.2 |
| Profit or loss before tax | -496.8 | -539.9 | -270.6 | -1,097.4 | -627.3 |
| Tax | 100.7 | 197.6 | 58.2 | 224.3 | 127.9 |
| Net profit or loss | -396.1 | -342.3 | -212.4 | -873.1 | -499.4 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income or loss for the period | -396.1 | -342.3 | -212.4 | -873.1 | -499.4 |
| 1) Service revenue totalled SEK 33.8 million for the period Jan-Mars 2024. The figure for Jan-Mars 2023 was SEK 31.5 million. | |||||
