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Housing beslut · Stockholmshem, AB · Meeting 2026-03-26 · Summarized 2026-04-02

Company Controls and Resident Well-being Report

The board of AB Stockholmshem has approved its internal control report for 2025, stating that the company believes its internal controls were sufficient throughout the year, despite identifying one major and four minor deviations related to issues like documentation in direct procurements and invoicing errors. These deviations have been addressed or will be followed up on in 2026, while efforts to systematize internal controls continue to ensure goals for climate positivity, health, economy, and good living are met, alongside initiatives to improve employee work environments and the handling of threats and violence.

Attachments

The original document is available at meetingspublic.stockholm.se.