SEK m | 2023 | 2022 | 2021 | 2020 | 2019 |
Net revenue | |||||
Property management, gross | 2,216.0 | 2,054.7 | 1,936.5 | 1,767.9 | 1,896.4 |
Rent revenue, intra-Group | -182.9 | -199.8 | -153.0 | -43.9 | -43.3 |
Property management, net | 2,033.1 | 1,854.9 | 1,783.5 | 1,724.0 | 1,853.1 |
Other segments | 928,5 | 890.9 | 704.4 | 71.7 | 84.8 |
2,961.6 | 2,745.8 | 2,487.9 | 1,795.7 | 1,937.9 | |
Property management costs | |||||
Maintenance | -46.4 | -32.1 | -26.3 | -27.0 | -28.9 |
Operations and administration | -383.1 | -355.0 | -326.1 | -298.1 | -287.0 |
Property tax | -236.4 | -227.0 | -204.2 | -200.3 | -200.7 |
Depreciation | -7.8 | -5.9 | -5.8 | -5.1 | -6.8 |
Property management expenses | -673.7 | -620.0 | -562.4 | -530.5 | -523.4 |
Other segments, gross expenses | -1,001.6 | -972.0 | -734.9 | -69.2 | -52.5 |
Rental expenses, intra-Group | 182.9 | 199.8 | 153.0 | 43.9 | 43.3 |
Other segments, net expenses | -818.7 | -772.2 | -581.9 | -25.3 | -9.2 |
Operating expenses | -1,492.4 | -1,392.2 | -1,144.3 | -555.8 | -532.6 |
Gross profit | 1,469.2 | 1,353.6 | 1,343.6 | 1,239.9 | 1,405.3 |
– of which Property management | 1,359.4 | 1,234.9 | 1,221.1 | 1,193.5 | 1,329.7 |
– of which Other segments | 109.8 | 118.7 | 122.5 | 46.4 | 75.6 |
Central administration | -53.2 | -55.7 | -57.9 | -47.4 | -49.2 |
Operating profit before changes in value and items affecting comparability | 1,416.0 | 1,297.9 | 1,285.7 | 1,192.5 | 1,356.1 |
Items affecting comparability | 370.3 | – | – | 35.9 | – |
Changes in value, investment properties | -4,042.4 | -209.1 | 2,579.3 | -2,929.9 | 2,726.9 |
Changes in value, interest derivatives | – | – | – | – | 3.7 |
Operating profit or loss | 2,256.1 | 1,088.8 | 3,865.0 | -1,701.5 | 4,086.7 |
Financial income and expense | |||||
Financial income | 9.8 | 2.2 | 0.0 | 0.0 | 0.4 |
Financial expense | -288.9 | -186.7 | -138.9 | -131.7 | -119.1 |
-279.1 | -184.5 | -138.9 | -131.7 | -118.7 | |
Profit or loss before tax | -2,535.2 | 904.3 | 3,726.1 | -1,833.2 | 3,968.0 |
Tax | 608.0 | -182.3 | -770.8 | 371.5 | -821.6 |
NET PROFIT OR LOSS FOR THE YEAR | -1,927.2 | 722.0 | 2,955.3 | -1,461.7 | 3,146.4 |
Other comprehensive income | – | – | – | – | – |
TOTAL COMPREHENSIVE INCOME OR LOSS FOR THE YEAR | -1,927.2 | 722.0 | 2,955.3 | -1,461.7 | 3,146.4 |