Auditor


External auditors

At the 2024 Annual General Meeting, the registered public accounting firm KPMG was appointed as auditor in charge, for the period until the end of the Annual General Meeting 2025. Principal auditor: Peter Dahllöf, born 1972, authorized public accountant and partner in KPMG AB. Responsible for the industry group for real estate auditing and active in KPMGs international real estate network. Responsible auditor for Eastnine AB since 2018. Selection of other audit assignments: Annehem, Areim,Humlegården, Intea, Midstar Hotels and Peab Fastighet.

Auditor fees

The company’s auditors have received fees for auditing and other prescribed review, as well as for counselling with respect to observations made during audits and reviews. For the 2023 financial year, the costs for audits and consulting amounted to 248,000 EUR.

Communication with the company’s auditors

The Board, which carries out the duties of the audit committee, maintains regular contact with the auditors. In addition, the auditors are present for those Board meetings which discuss interim and annual reports. The auditors then report their observations from the audit and on their assessment of the Company’s internal control.

Read more on KPMGs website

Auditor


Peter Dahllöf, Authorized Public Accountant


Auditor Peter _Dahllöf