| GROUP, SEK m | Q2 2020 | Q1 2020 | Q4 2019 | Q3 2019 | Q2 2019 |
| Net revenue1) | |||||
| Property management | 403.8 | 482.8 | 488.8 | 469.5 | 466.1 |
| Parking operations | 15.7 | 19.2 | 23.3 | 19.9 | 20.8 |
| 419.5 | 501.4 | 512.1 | 489.4 | 486.9 | |
| Property management expenses | |||||
| Maintenance | -6.2 | -6.4 | -8.6 | -7.7 | -7.3 |
| Operation and administration | -70.2 | -74.3 | -82.8 | -63.8 | -68.1 |
| Ground rents | – | – | – | – | – |
| Property tax | -50.1 | -50.2 | -50.2 | -49.8 | -50.4 |
| Depreciation rights of use | -1.3 | -1.2 | -3.1 | -1.2 | -1.3 |
| Property management expenses | -127.8 | -132.1 | -144.7 | -122.5 | -127.1 |
| Parking operations, expenses | -13.2 | -13.0 | -13.3 | -13.3 | -13.0 |
| Operating expenses | -141.0 | -145.1 | -158.0 | -135.8 | -140.1 |
| Gross profit | 278.5 | 356.3 | 354.1 | 353.6 | 346.8 |
| – of which Property management | 276.0 | 350.1 | 344.1 | 347.0 | 339.0 |
| – of which Parking operations | 2.5 | 6.2 | 10.0 | 6.6 | 7.8 |
| Central administration | -11.9 | -11.5 | -15.6 | -11.4 | -11.4 |
| Operating profit before items affecting comparability and changes in value | 266.6 | 344.8 | 338.5 | 342.2 | 335.4 |
| Items affecting comparability2) | 34.7 | – | – | – | – |
| Changes in value, investment properties | -985.3 | -929.4 | 1,027.0 | 408.0 | 960.1 |
| Changes in value, interest derivatives | - | – | – | 0.4 | 1.1 |
| Operating profit | 684.0 | -584.6 | 1,365.5 | 750.6 | 1,296.6 |
| Financial income and expense2) | -34.0 | -32.0 | -29.9 | -29.5 | -30.7 |
| Profit before tax | -718.0 | -616.6 | 1,335.6 | 721.1 | 1,265.9 |
| Tax | 135.0 | 118.1 | -233.9 | -157.6 | -284.2 |
| Profit after tax | -583.0 | -498.5 | 1,101.7 | 563.5 | 981.7 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income for the period | -583.0 | -498.5 | 1,101.7 | 563.5 | 981.7 |
| 1) Service revenue totalled SEK 46,9 million, equivalent to 5% of the total net revenue for the period Jan-Jun 2020. The figure for Jan-Jun 2019 was SEK 45.0 million, equivalent to 5%, and for Jan-Dec 2019 SEK 86.8 million, equivalent to 4%. | |||||
| 2) Refers to insurance compensation of SEK 34.7 million for rent losses and emergency response costs after the 2017 fire at the Vildmannen 7 property. |
