Analysis Of Income And Expense [Abstract]

K-Fast Holding - Filing #678643

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from construction contracts
6,030,000,000 SEK
1 001,2 SEK
Revenue
1 083,2 SEK
1 385,4 SEK
Material income and expense [abstract]
Finance income (cost)
2,182,000,000 SEK
1,248,000,000 SEK
Interest income (expense)
2,202,000,000 SEK
1,248,000,000 SEK
Repairs and maintenance expense
154,000,000 SEK
135,000,000 SEK
Property service charge income (expense) [abstract]
Property service charge expense
556,000,000 SEK
549,000,000 SEK
Property management expense
490,000,000 SEK
252,000,000 SEK
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
2,626,000,000 SEK
3,641,000,000 SEK
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
805,000,000 SEK
626,000,000 SEK
Tax expense other than income tax expense
Property tax expense
104,000,000 SEK
84,000,000 SEK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
259,000,000 SEK
25,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
3,928,000,000 SEK
346,000,000 SEK
4,327,000,000 SEK
53,000,000 SEK
9,348,000,000 SEK
8,892,000,000 SEK
182,000,000 SEK
274,000,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
4,274,000,000 SEK
9,166,000,000 SEK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
346,000,000 SEK
182,000,000 SEK

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