Multi-year Summary

Below you will find a summary of Trophi’s yearly financial position and performance, as well as other key figures.

Income statement (mSEK)20252024202320222021202020192018201720162015
Rental income1,5211,5131,3971,2401,1531,1191,0981,018974780625
Operating costs-363-394-380-358-299-267-264-263-264-192-142
Net operating income1,1581,1191,017882853852834755710588483
Administration-140-129-113-98-112-126-142-107-102-85-72
Financial items-296-333-256-148-130-131-118-130-154-177-168
Profit after financial items722657649636611595574517454326243
Of which profit from property722674662649629615596538488407334
Change in value, properties467-193-1,1105031,969366-11110842261966
Change in value, financial instruments-42-52-25122437-9-42540-5-3
Profit before tax1,148411-7131,3632,616951459650916940306
Current tax-53-41-59-38-61-52-45-10-30-13-11
Deferred tax-148-47194-233-470-151-59-80-155-185-85
Profit for the year947324-5781,0922,085748366560731742210
Other total profit/loss - conversion difference for the period on converting activities into another currency-18281217827-5222−−−−
Total profit764405-5761,2712,111696388560731742210

Balance sheet (mSEK)20252024202320222021202020192018201720162015
Management properties19,31918,45017,96118,20416,95914,49413,82813,26712,30911,2667,043
Assets with right of use185187167156143142134----
Derivatives6978155298312556563
Other assets207230233183120959564547260
Cash and cash equivalents724617794950837913632440560387335
Total assets20,50419,56219,31119,79118,09015,66914,69413,77712,92911,7317,441
Equity9,6949,2678,8639,4388,1676,3645,6695,2824,6653,7651,564
Deferred tax liabilities1,4881,3601,3041,4921,223757609549462304117
Derivatives3642653126214478677
Shareholder loans0040440637761363062660420642,054
Interest-bearing liabilities8,7618,1518,1648,0067,8567,5407,4257,0826,9025,2713,471
Lease Liabilities185187167156144142134----
Other liabilities340555344290311247225225248241158
Total equity and liabilities20,50419,56219,31119,79118,09015,66914,69413,77712,92911,7317,441