Note 26 Participation in Group companies

Directly owned subsidiaries are listed below. Other companies in the Group are included in each respective subsidiary’s annual report. United Spaces was acquired during the year.

Directly owned subsidiaries

 

Corporate identity No.

 

Registered Office

 

Share of equity

 

Carrying amount

Castellum Stockholm AB

 

556002-8952

 

Stockholm

 

100%

 

4,854

Castellum Mitt AB

 

556121-9089

 

Örebro

 

100%

 

5,507

Castellum Väst AB

 

556122-3768

 

Gothenburg

 

100%

 

3,579

Castellum Öresund AB

 

556476-7688

 

Malmö

 

100%

 

4,953

Castellum Norr AB

 

556594-3999

 

Sundsvall

 

100%

 

978

United Spaces Offices AB

 

556668-1069

 

Stockholm

 

100%

 

237

Fastighets AB Regeringsgatan

 

556571-4051

 

Gothenburg

 

100%

 

6

Fastighets AB Regeringsgatan 3

 

559154-9828

 

Gothenburg

 

100%

 

3

Castellum Projektutveckling AB

 

559249-3430

 

Gothenburg

 

100%

 

3

Lindstrom Invest Oy

 

1712795-6

 

Helsinki

 

100%

 

833

Castellum Innovation AB

 

559110-6538

 

Gothenburg

 

100%

 

4

Total

 

 

 

 

 

 

 

20,957

Principles for consolidation are described in the accounting policies.

 

 

Parent Company

Participations, Group companies

 

2020

 

2019

Opening acquisition cost

 

20,147

 

19,678

Acquisitions

 

833

 

211

Paid shareholders’ contribution

 

47

 

56

Reversal of previous impairments

 

 

255

Impairment

 

–70

 

–53

Closing acquisition cost/carrying amount

 

20,957

 

20,147