| GROUP, SEK m | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
| Net revenue1) | |||||
| Property management, gross | 549.1 | 551.4 | 540.0 | 508.7 | 507.0 |
| Rent revenue, intra-Group | -48.1 | -48.5 | -49.8 | -49.4 | -50.3 |
| Property management, net | 501.0 | 502.9 | 490.2 | 459.3 | 456.7 |
| Other segments | 225.4 | 211.8 | 255.6 | 212.5 | 227.7 |
| 726.4 | 714.7 | 745.8 | 671.8 | 684.4 | |
| Property management expenses | |||||
| Maintenance | -9.1 | -13.3 | -11.0 | -4.7 | -4.9 |
| Operation and administration | -87.0 | -98.0 | -98.9 | -88.4 | -82.0 |
| Ground rents | – | – | – | – | – |
| Property tax | -59.2 | -59.3 | -58.4 | -49.2 | -57.4 |
| Depreciation rights of use | -1.6 | -1.6 | -1.4 | -1.5 | -1.5 |
| Property management expenses | -156.9 | -172.2 | -169.7 | -143.8 | -145.8 |
| Other segments, gross expenses | -247.2 | -246.7 | -267.3 | -233.4 | -241.0 |
| Rental expenses, intra-Group | 48.1 | 48.5 | 49.8 | 49.4 | 50.3 |
| Other segments, net expenses | -199.1 | -198.2 | -217.5 | 184.0 | -190.7 |
| Operating expenses | -356.0 | -370.4 | -387.2 | -327.8 | -336.5 |
| Gross profit | 370.4 | 344.3 | 358.6 | 344.0 | 347.9 |
| – of which Property management | 344.1 | 330.7 | 320.5 | 315.5 | 310.9 |
| – of which Other segments | 26.3 | 13.6 | 38.1 | 28.5 | 37.0 |
| Central administration | -12.6 | -13.0 | -16.9 | -13.3 | -12.7 |
| Operating profit before items affecting comparability and changes in value | 357.8 | 331.3 | 341.7 | 330.7 | 335.2 |
| Items affecting comparability | – | – | – | – | – |
| Changes in value, investment properties | -1,388.6 | -906.4 | -703.7 | 85.0 | 182.6 |
| Changes in value, interest derivatives | – | – | – | – | – |
| Operating profit or loss | -1,030.8 | -575.1 | -362.0 | 415.7 | 517.8 |
| Financial income and expense | -66.6 | -52.2 | -60.7 | -42.1 | -43.7 |
| Profit or loss before tax | -1,097.4 | -627.3 | -422.7 | 373.6 | 474.1 |
| Tax | 224.3 | 127.9 | 92.1 | -77.1 | -98.0 |
| Net profit or loss | -873.1 | -499.4 | -330.6 | 296.5 | 376.1 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income or loss for the period | -873.1 | -499.4 | -330.6 | 296.5 | 376.1 |
| 1) Service revenue totalled SEK 58.8 million for the period Jan-Jun 2023. The figure for Jan-Jun 2022 was SEK 54.8 million and for Jan-Dec 2022 114.8 million. | |||||
