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Regulatory

Sveafastigheter’s interim report January-September 2025

Strong development with a clear direction

“Sveafastigheter continued to perform strongly in the third quarter. The strategy to strengthen profitability through a clear operational focus and new developments, primarily in the Stockholm region, continues to produce good results. Following Sveafastigheter’s eventful initial phase, the organisation is now aligned for the next step – in which we can fully focus on the core business. The quarter confirms that we are on the right track: with stable profit from property management, continued improvement in occupancy and a significant shift in trend in administrative costs that underlines our operational efficiency.”, says Erik Hävermark, CEO of Sveafastigheter.

The period January-September 2025

  • Rental income increased by 14.0 percent and amounted to SEK 1,150m (1,009). For comparable portfolio, rental income increased by 5.3 percent.
  • Net operating income increased by 18.4 percent and amounted to SEK 764m (645). For comparable portfolio, net operating income increased by 6.9 percent.
  • Profit from property management amounted to SEK 280m (123).
  • Changes in property values amounted to SEK -104m (-1,383). During the period, SEK 692m was invested.
  • Profit/loss for the period amounted to SEK 96m (-1,380), corresponding to SEK 0.48 (-11.78) per share.

Third quarter 2025

  • Rental income increased by 9.3 percent and amounted to SEK 390m (357).
  • Net operating income increased by 9.7 percent and amounted to SEK 277m (252).
  • Profit from property management amounted to SEK 123m (85).
  • Changes in property values amounted to SEK 104m (-265). During the quarter SEK 246m was invested.
  • Profit/loss for the quarter amounted to SEK 213m (-338), corresponding to SEK 1.06 (-1.69) per share.

Significant events during and after the quarter

  • Two bond issues increased green bonds by a total of SEK 1,300m during the quarter.
  • The company redeemed early its outstanding SEK 412.5m bond in September.
  • At the beginning of the quarter the option not to proceed with the Krongatan new development project in Skellefteå was exercised.
  • Stina Carlson took up the position of CFO in September.
  • Sveafastigheter is included in the EPRA index from 22 September.
  • After the quarter an existing SEK 1,000m credit facility and secured loan of SEK 481.5m maturing in 2026 was extended until 2028.