Financial data
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Key figures
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|---|---|---|---|---|---|
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2020 | 2021 | 2022 | 2023 | 2024 (R-12m) |
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Revenue*
|
158,606 | 147,576 | 161,602 | 157,052 | 168,453 |
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Construction
|
140,483 | 132,587 | 156,004 | 160,636 | 163,183 |
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Residential Development
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13,070 | 13,351 | 8,751 | 5,013 | 7,726 |
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Commercial Property Development
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14,983 | 12,128 | 14,276 | 5,331 | 10,481 |
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Investment Properties
|
40 | 186 | 305 | ||
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Infrastructure Development
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- | - | - | - | - |
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Central and Eliminations
|
(9,931) | (10,490) | (17,469) | (14,114) | (13,243) |
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Operating income*
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11,860 | 9,832 | 9,297 | 3,231 | 5,294 |
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Construction
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3,528 | 5,013 | 5,770 | 5,632 | 5,572 |
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Residential Development
|
1,543 | 1,866 | 891 | (1,262) | (644) |
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Commercial Property Development
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3,897 | 3,378 | 3,023 | (1,365) | (144) |
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Investment Properties
|
140 | (62) | 108 | ||
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Infrastructure Development
|
- | - | - | - | - |
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Central and Eliminations
|
2,891 | (424) | (527) | 288 | 402 |
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Profit for the period*
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9,274 | 8,188 | 7,702 | 3,272 | 4,574 |
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Earnings per share*, SEK
|
22.46 | 19.80 | 18.62 | 7.89 | 11.06 |
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Operating margin, Construction, %
|
2.5 | 3.8 | 3.7 | 3.5 | 3.4 |
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Return on capital employed*, Project Development, %
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12.2 | 11.8 | 8.1 | (3.7) | (0.4) |
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Return on capital employed, Investment Properties, %
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13.6 | (1.6) | 1.8 | ||
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Return on equity*, %
|
26.0 | 20.0 | 15.8 | 5.8 | 7.9 |
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Interest-bearing net receivables(+)/net debt(-)
|
7,280 | 12,598 | 10,306 | 9,037 | 9,121 |
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Adjusted interest-bearing net receivables(+)/net debt(-)
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15,962 | 17,719 | 12,130 | 10,363 | 6,492 |
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Order bookings, SEK bn
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149.8 | 153.6 | 162.7 | 165.8 | 202.5 |
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Order backlog, SEK bn
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178.9 | 207.0 | 229.8 | 229.6 | 267.0 |
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* According to segment reporting
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**Från 2023 redovisas alla hyresbostadsprojekt inom verksamhetsgrenen Kommersiell fastighetsutveckling. Jämförelseperioderna för 2021-2022 har blivit omräknade för att återspegla denna omallokering.
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