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 (SEK m)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Rental income	1,513	1,397	1,240	1,153	1,119	1,098	1,018	974	780	625
Operating costs	-394	-380	-358	-299	-267	-264	-263	-264	-192	-142
Net operating income	1,119	1,017	882	853	852	834	755	710	588	483
Administration	-129	-113	-98	-112	-126	-142	-107	-102	-85	-72
Financial items	-333	-256	-148	-130	-131	-118	-130	-154	-177	-168
Profit after financial items	657	649	636	611	595	574	517	454	326	243
Of which profit from property	674	662	649	629	615	596	538	488	407	334
Change in value, properties	-193	-1,110	503	1,969	366	-111	108	422	619	66
Change in value, financial instruments	-52	-251	224	37	-9	-4	25	40	-5	-3
Profit before tax	411	-713	1,363	2,616	951	459	650	916	940	306
Current tax	-41	-59	-38	-61	-52	-45	-10	-30	-13	-11
Deferred tax	-47	194	-233	-470	-151	-59	-80	-155	-185	-85
Profit for the year	324	-578	1,092	2,085	748	366	560	731	742	210

Other total profit/loss - conversion difference for the period on converting activities into another currency	81	2	178	27	-52	22	−	−	−	−
Total profit	405	-576	1,271	2,111	696	388	560	731	742	210

Balance sheet (SEK m)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Management properties	18,450	17,961	18,204	16,959	14,494	13,828	13,267	12,309	11,266	7,043
Assets with right of use	187	167	156	143	142	134	-	-	-	-
Derivatives	78	155	298	31	25	5	6	5	6	3
Other assets	230	233	183	120	95	95	64	54	72	60
Cash and cash equivalents	617	794	950	837	913	632	440	560	387	335
Total assets	19,562	19,311	19,791	18,090	15,669	14,694	13,777	12,929	11,731	7,441
Equity	9,267	8,863	9,438	8,167	6,364	5,669	5,282	4,665	3,765	1,564
Deferred tax liabilities	1,360	1,304	1,492	1,223	757	609	549	462	304	117
Derivatives	42	65	3	12	6	2	14	47	86	77
Shareholder loans	0	404	406	377	613	630	626	604	2064	2,054
Interest-bearing liabilities	8,151	8,164	8,006	7,856	7,540	7,425	7,082	6,902	5,271	3,471
Lease Liabilities	187	167	156	144	142	134	-	-	-	-
Other liabilities	555	344	290	311	247	225	225	248	241	158
Total equity and liabilities	19,562	19,311	19,791	18,090	15,669	14,694	13,777	12,929	11,731	7,441