|
2024 |
2023 |
2022 |
2021 |
2020 |
Property-related key figures |
|
|
|
|
|
Property area, m2 |
541 257 |
512 099 |
508 454 |
522 095 |
550 120 |
Number of properties |
60 |
60 |
59 |
58 |
59 |
Market value, properties, SEK M |
39 090 |
38 168 |
39 665 |
37 740 |
35 735 |
Rentability, % |
92 |
93 |
92 |
92 |
91 |
Profit margin, % |
73 |
74 |
73 |
75 |
76 |
|
|
|
|
|
|
Investing activities |
|
|
|
|
|
Change in investment properties, SEK M |
- |
93 |
- |
- |
- |
Divestments of investment properties, SEK M |
|
|
- |
1 252 |
- |
Investments in new building, extensions and remodelling, SEK M |
742 |
990 |
786 |
676 |
585 |
|
|
|
|
|
|
Finance-related key figures |
|
|
|
|
|
Average interest rate, % |
2,5 |
2,9 |
2,3 |
1,4 |
1,5 |
Average remaining fixed-interest period, years |
3,8 |
4,4 |
3,8 |
4,1 |
4,3 |
Average remaining capital tied-up period, years |
4,1 |
3,0 |
3,6 |
3,1 |
4,0 |
Interest-coverage ratio, multiple |
4,2 |
4,1 |
5,5 |
5,3 |
5,0 |
Loan-to-value ratio, % |
30,8 |
32,5 |
31,1 |
32,9 |
38,6 |
Debt/equity ratio, % |
8,7 |
9,1 |
10,3 |
11,2 |
0,8 |
Equity/assets ratio, % |
0,6 |
0,6 |
0,5 |
0,6 |
49,3 |
Equity, SEK M |
22 872 |
21 952 |
23 611 |
21 223 |
18 028 |
Return on equity, % |
4,2 |
-7,3 |
10,4 |
16,3 |
6,4 |
Return on total capital, % |
3,7 |
-4,3 |
7,8 |
10,6 |
4,6 |
Net worth, SEK M |
22 605 |
21 662 |
22 917 |
21 185 |
18 272 |
Net worth per share, SEK |
31 878 |
30 548 |
32 317 |
29 876 |
25 767 |
Change in net worth per share, % |
4,4 |
-5,5 |
8,2 |
15,9 |
7 |
|
|
|
|
|
|
Other key figures |
|
|
|
|
|
Average number of employees |
96 |
91 |
93 |
86 |
87 |