Bonäsudden Holding AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	50.27	49.13	46.61	37.81	41.93
Other Revenue	1.24	1.46	1.46	3.33	1.84
Total Revenue	51.51	50.59	48.06	41.14	43.76
Revenue Growth (YoY	1.81%	5.27%	16.81%	-5.99%	3.05%
Property Expenses	14.07	15.96	17.79	14.14	15.26
Selling, General & Administrative	8.22	8.06	7.6	5.71	4.82
Depreciation & Amortization	-	-	-	-	0.06
Total Operating Expenses	22.29	24.02	25.4	19.85	20.13
Operating Income	29.22	26.57	22.67	21.3	23.63
Interest Expense	-15.64	-15.87	-15.52	-7.71	-8.34
Interest & Investment Income	0.71	1.66	1.32	0.26	-
Other Non-Operating Income	-0.04	-0.04	-0.04	-0.4	-0.3
EBT Excluding Unusual Items	14.25	12.33	8.43	13.44	15
Gain (Loss) on Sale of Investments	-	-	-	-	0.03
Asset Writedown	21.78	-4.05	-36.77	-42.33	118.62
Pretax Income	36.02	8.28	-28.35	-28.89	133.64
Income Tax Expense	7.26	6.4	-4.05	-10.58	25.21
Net Income	28.76	1.88	-24.29	-18.32	108.43
Net Income to Common	28.76	1.88	-24.29	-18.32	108.43
Net Income Growth	1434.03%	-	-	-	90.25%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
Shares Change (YoY)	1.52%	-	-	-	-
EPS (Basic)	16.87	1.12	-14.46	-10.90	64.54
EPS (Diluted)	16.87	1.12	-14.46	-10.90	64.54
EPS Growth	1411.12%	-	-	-	90.27%
Dividend Per Share	-	-	-	-	7.600
Operating Margin	56.72%	52.52%	47.16%	51.76%	54.00%
Profit Margin	55.84%	3.71%	-50.54%	-44.52%	247.76%
EBITDA	-	-	-	21.35	23.69
EBITDA Margin	-	-	-	51.90%	54.13%
D&A For Ebitda	-	-	-	0.06	0.06
EBIT	29.22	26.57	22.67	21.3	23.63
EBIT Margin	56.72%	52.52%	47.16%	51.76%	54.00%
Effective Tax Rate	20.16%	77.35%	-	-	18.86%