GROUP, SEK m | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 |
Net revenue1) | |||||
Property management, gross | 561.7 | 553.8 | 549.1 | 551.4 | 540.0 |
Rent revenue, intra-Group | -43.7 | -42.6 | -48.1 | -48.5 | -49.8 |
Property management, net | 518.0 | 511.2 | 501.0 | 502.9 | 490.2 |
Other segments | 280.5 | 210.8 | 225.4 | 211.8 | 255.6 |
798.5 | 722.0 | 726.4 | 714.7 | 745.8 | |
Property management expenses | |||||
Maintenance | -12.9 | -11.1 | -9.1 | -13.3 | -11.0 |
Operation and administration | -115.0 | -83.1 | -87.0 | -98.0 | -98.9 |
Ground rents | - | – | – | – | – |
Property tax | -57.7 | -60.2 | -59.2 | -59.3 | -58.4 |
Depreciation rights of use | -3.0 | -1.6 | -1.6 | -1.6 | -1.4 |
Property management expenses | -188.6 | -156.0 | -156.9 | -172.2 | -169.7 |
Other segments, gross expenses | -279.7 | -228.0 | -247.2 | -246.7 | -267.3 |
Rental expenses, intra-Group | 43.7 | 42.6 | 48.1 | 48.5 | 49.8 |
Other segments, net expenses | -236.0 | -185.4 | -199.1 | -198.2 | -217.5 |
Operating expenses | -424.6 | -341.4 | -356.0 | -370.4 | -387.2 |
Gross profit | 373.9 | 380.6 | 370.4 | 344.3 | 358.6 |
– of which Property management | 329.4 | 355.2 | 344.1 | 330.7 | 320.5 |
– of which Other segments | 44.5 | 25.4 | 26.3 | 13.6 | 38.1 |
Central administration | -15.1 | -12.5 | -12.6 | -13.0 | -16.9 |
Operating profit before items affecting comparability and changes in value | 358.8 | 368.1 | 357.8 | 331.3 | 341.7 |
Items affecting comparability | 370.3 | – | – | – | – |
Changes in value, investment properties | -1,188.1 | -559.3 | -1,388.6 | -906.4 | -703.7 |
Changes in value, interest derivatives | - | – | – | – | – |
Operating profit or loss | -459.0 | -191.2 | -1,030.8 | -575.1 | -362.0 |
Financial income and expense | -80.9 | -79.4 | -66.6 | -52.2 | -60.7 |
Profit or loss before tax | -539.9 | -270.6 | -1,097.4 | -627.3 | -422.7 |
Tax | 197.6 | 58.2 | 224.3 | 127.9 | 92.1 |
Net profit or loss | -342.3 | -212.4 | -873.1 | -499.4 | -330.6 |
Other comprehensive income | - | – | – | – | – |
Total comprehensive income or loss for the period | -342.3 | -212.4 | -873.1 | -499.4 | -330.6 |
1) Service revenue totalled SEK 125.1 million for the period Jan-Dec 2023. The figure for Jan-Dec 2022 was SEK 114.8 million. | |||||