Below are the financial statements of Sagax, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of SEK | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Rental revenue | 4,994a | 4,293a | 3,696a | 3,100a |
Other revenue | 69a | 25a | 31a | 23a |
Operating expenses | -357a | -350a | 0 | 0 |
Maintenance costs | -126a | -104a | 0 | 0 |
Property tax | -272a | -220a | -178a | -153a |
Other property expenses | -117a | -94a | -87a | -73a |
Net operating income | 4,191a | 3,551a | 3,032a | 2,573a |
Central administration | -187a | -182a | -174a | -147a |
Profit from joint ventures and associated companies | 783a | -556a | 1,375a | 2,718a |
Of which, profit from property management | 1,108a | 937a | 766a | 713a |
Of which, changes in value of properties and financial instruments | -69a | -1,523a | 0 | 0 |
Of which, tax | -256a | -14a | -351a | -558a |
Of which, other | 0a | 15a | 108a | -9a |
Financial income | 162a | 339a | 235a | 113a |
Financial expenses | -912a | -734a | -492a | -419a |
Financial expenses, interest component of leases | -36a | -31a | 0 | 0 |
Profit including profit from joint ventures and associated companies | 4,001a | 2,388a | 3,948a | 4,809a |
Of which, profit from property management | 4,326a | 3,881a | 3,339a | 2,805a |
Of which, attributable to the Parent Company’s shareholders | 4,296a | 3,881a | 3,339a | 2,805a |
Changes in value of properties, realised | -17a | 9a | 0 | 0 |
Changes in value of properties, unrealised | 563a | -1,306a | 0 | 0 |
Changes in value of financial instruments, realised | -17a | 23a | 0 | 0 |
Changes in value of financial instruments, unrealised | 1,202a | -955a | 0 | 0 |
Profit before tax | 5,732a | 159a | 3,305a | 10,543a |
Deferred tax | -264a | -16a | -523a | -624a |
Current tax | -194a | -156a | -63a | -112a |
Profit/loss for the year | 5,274a | -13a | 2,718a | 9,807a |
Of which, attributable to the Parent Company’s shareholders | 5,255a | -13a | 2,718a | 9,807a |
Of which, attributable to non-controlling interests | 19a | 0a | 0a | 0a |
Operating and maintenance costs | 0 | 0 | -430a | -324a |
Of which, change in the value of properties and financial instruments | 0 | 0 | 852a | 2,572a |
Financial expense, interest component of leases | 0 | 0 | -28a | -28a |
Realised changes in value | — | — | — | — |
Properties | 0 | 0 | -12a | 6a |
Financial instruments | 0 | 0 | 3a | -10a |
Unrealised changes in value | — | — | — | — |
Properties | 0 | 0 | 1,709a | 3,870a |
Financial instruments | 0 | 0 | -2,343a | 1,868a |
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