|
|
Jan–Mar |
Jan–Dec |
|
|
2026 |
2025 |
2025 |
2024 |
2023 |
2022 |
2021 |
|
Property-related |
|
No. of properties |
251 |
183 |
233 |
172 |
130 |
125 |
97 |
|
Lettable area, ksqm |
1,226 |
101 |
1,188 |
926 |
805 |
786 |
581 |
|
Fair value of properties, MSEK |
13,064 |
10,066 |
12,307 |
894 |
7,324 |
7,111 |
4,827 |
|
Fair value of properties, |
10,659 |
9,963 |
10,363 |
9,651 |
9,096 |
9,047 |
8,312 |
|
SEK/sqm |
|
NAV, MSEK |
4,709 |
3,899 |
4,569 |
3,493 |
274 |
2,447 |
156 |
|
Rental value, MSEK |
1,132 |
893 |
1,081 |
790 |
636 |
581 |
361 |
|
Rental value, SEK/sqm |
924 |
884 |
910 |
852 |
790 |
739 |
621 |
|
Remaining lease term, years |
5.1 |
5.3 |
5.1 |
5.0 |
5.3 |
5.8 |
6.5 |
|
Net letting, MSEK |
–11 |
2 |
2 |
2 |
0 |
12 |
–3 |
|
Economic occupancy rate, % |
95 |
95 |
95 |
95 |
95 |
96 |
97 |
|
Yield, % |
6.4 |
6.7 |
6.6 |
6.7 |
6.6 |
6.1 |
6.1 |
|
Surplus ratio, % |
75 |
78 |
80 |
80 |
79 |
80 |
81 |
|
|
|
|
|
|
|
|
|
|
Share-based, ordinary shares |
|
Number of ordinary shares at the end of the period |
126,154,267 |
114,154,267 |
126,154,267 |
114,154,267 |
100,281,607 |
92,874,199 |
66,446,380 |
|
Average number of ordinary shares |
126,154,267 |
114,154,267 |
121,454,267 |
108,290,971 |
93,779,549 |
80,559,130 |
64,936,235 |
|
Profit from property management per ordinary share, SEK |
0.80 |
0.72 |
2.95 |
2.36 |
2.05 |
1.76 |
1.87 |
|
Growth in profit from property management per ordinary share, % |
11 |
33 |
25 |
15 |
16 |
–6 |
–1 |
|
Net profit/loss for the period per ordinary share, SEK |
1.24 |
1.07 |
3.86 |
2.28 |
–0.09 |
3.36 |
7.07 |
|
Equity per ordinary share, SEK |
34.31 |
28.83 |
32.93 |
27.99 |
25.26 |
25.27 |
21.09 |
|
NAV per ordinary share, SEK |
37.33 |
31.55 |
36.22 |
30.60 |
27.32 |
26.34 |
23.48 |
|
Growth in NAV per ordinary share, % |
3 |
3 |
18 |
12 |
4 |
12 |
42 |
|
Return on equity per ordinary share, % |
15 |
14 |
13 |
9 |
0 |
14 |
37 |
|
|
|
|
|
|
|
|
|
|
Share-related, preference shares |
|
Number of preference shares at the end of the period |
30,000,000 |
30,000,000 |
30,000,000 |
20,628,625 |
20,628,625 |
20,628,625 |
13,951,313 |
|
Average number of preference shares |
30,000,000 |
20,732,751 |
27,683,188 |
20,628,625 |
20,628,625 |
20,252,401 |
4,892,323 |
|
Equity per preference share, SEK |
32.00 |
32.00 |
32.00 |
32.00 |
32.00 |
32.00 |
32.00 |
|
Dividend for the period per preference share, SEK |
0.50 |
0.50 |
2.00 |
2.00 |
2.00 |
2.00 |
0.90 |
|
|
|
|
|
|
|
|
|
|
Financial |
|
Equity/assets ratio, % |
40 |
40 |
40 |
42 |
42 |
40 |
37 |
|
Return on equity, % |
13 |
13 |
12 |
8 |
1 |
13 |
34 |
|
Loan-to-value ratio, % |
55 |
55 |
53 |
52 |
52 |
55 |
57 |
|
Loan-to-value ratio, |
49 |
48 |
47 |
47 |
44 |
45 |
46 |
|
properties, % |
|
Average lending rate at the end of the period, % |
4.1 |
4.2 |
4.1 |
4.0 |
4.7 |
4.6 |
3.0 |
|
Average debt maturity at the end of the period, years |
2.9 |
2.8 |
2.8 |
2.7 |
1.8 |
2.9 |
2.6 |
|
Interest-coverage ratio, multiple |
2.5 |
2.7 |
2.6 |
2.4 |
2.1 |
2.3 |
2.8 |
|
Interest-bearing net debt, MSEK |
718 |
5,577 |
6,553 |
4,617 |
3,772 |
3,879 |
2,747 |
|
Debt ratio, multiple |
9.0 |
8.8 |
8.6 |
8.2 |
8.2 |
9.2 |
10.6 |
|
Operating cash flow, MSEK |
106 |
85 |
379 |
270 |
196 |
151 |
110 |
