Analysis Of Income And Expense [Abstract]

K-Fast Holding - Filing #690256

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from construction contracts
1 001,2 SEK
9,761,000,000 SEK
Revenue
1 385,4 SEK
1 242,1 SEK
Material income and expense [abstract]
Interest income (expense)
1,248,000,000 SEK
756,000,000 SEK
Repairs and maintenance expense
135,000,000 SEK
124,000,000 SEK
Property service charge income (expense) [abstract]
Property service charge expense
549,000,000 SEK
407,000,000 SEK
Property management expense
252,000,000 SEK
227,000,000 SEK
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
3,641,000,000 SEK
660,000,000 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
626,000,000 SEK
582,000,000 SEK
Tax expense other than income tax expense
Property tax expense
84,000,000 SEK
57,000,000 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
25,000,000 SEK
233,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
9,348,000,000 SEK
8,892,000,000 SEK
182,000,000 SEK
274,000,000 SEK
0 SEK
38,000,000 SEK
1 048,1 SEK
1 044,4 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
9,166,000,000 SEK
1 048,1 SEK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
182,000,000 SEK
0 SEK

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