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)202020192018201720162015
Rental income1,1191,0981,018974780625
Operating costs-267-264-263-264-192-142
Net operating income852834755710588483
Administration-126-142-107-102-85-72
Financial items-131-118-130-154-177-168
Profit after financial items595574517454326243
Of which profit from property615596538488407334
Change in value, properties366-11110842261966
Change in value, financial instruments-9-42540-5-3
Profit before tax951459650916940306
Current tax-52-45-10-30-13-11
Deferred tax-151-59-80-155-185-85
Profit for the year748366560731742210
Other total profit/loss - conversion difference for the period on converting activities into another currency-5222
Total profit696388560731742210
Rental income1,1191,0981,018974780625
Operating costs-267-264-263-264-192-142
Net operating income852834755710588483
Administration-126-142-107-102-85-72
Financial items-131-118-130-154-177-168
Profit after financial items595574517454326243
Of which profit from property615596538488407334
Change in value, properties366-11110842261966
Change in value, financial instruments-9-42540-5-3
Profit before tax951459650916940306
Current tax-52-45-10-30-13-11
Deferred tax-151-59-80-155-185-85
Profit for the year748366560731742210
Other total profit/loss - conversion difference for the period on converting activities into another currency-5222
Total profit696388560731742210

Balance sheet (SEK m)202020192018201720162015
Management properties14,49413,82813,26712,30911,2667,043
Assets with right of use142134----
Derivatives2556563
Other assets959564547260
Cash and cash equivalents913632440560387335
Total assets15,669146941377712929117317441
Equity6,36456695282466537651564
Deferred tax liabilities757609549462304117
Derivatives6214478677
Loan stock61363062660420642054
Interest-bearing liabilities7,54074257082690252713471
Lease Liabilities142134----
Other liabilities247225225248241158
Total equity and liabilities15,669146941377712929117317441