Altra Fastigheter AB (publ)

Altra Fastigheter AB (publ)

ALTRA · ST · Real Estate / Real Estate Services

84.25SEK-0.55 (-0.65%)

Price History

Full chart

Market Stats

Previous Close84.80
Open86.00
Day Range83.90 – 86.00
52-Week Range65.40 – 80.60
Volume260.50K
Market Cap12.74B
P/E (TTM)16.04
Forward P/E0.00
EPS4.36
Dividend Yield4.23%
Beta1.80
50-Day Avg77.26
200-Day Avg71.80

About

Altra Fastigheter AB (publ), a transaction-intensive real estate company, invests, manages, develops, and sells properties in Sweden, Norway, and Finland. The company's property portfolio includes offices, warehouses, logistics, industry, and retail properties. It also owns and manages commercial properties. Altra Fastigheter AB (publ) was formerly known as Nyfosa AB (publ) and changed its name to Altra Fastigheter AB (publ) in May 2026. Altra Fastigheter AB (publ) was founded in 2009 and is based in Nacka, Sweden.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMr. Carl-Johan Hugner
  • Employees121
  • HeadquartersHastholmsvagen 28, Nacka, Sweden, 131 04, Sweden
  • Websitehttps://www.altra.se/en

Leadership

  • Mr. Carl-Johan HugnerChief Executive Officer
  • Mihaela GustafssonInterim Chief Financial Officer
  • Mr. Kristian PampChief Operating Officer · b. 1982
  • Linn EjderhamnGeneral Counsel · b. 1986
  • Mr. Johan EjerhedHead of Finance · b. 1976
  • Mr. Thomas KallHead of Transactions

Financials

Income Statement

Currency: SEK2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue881.00M842.00M1.03B1.06B1.37B2.06B2.46B3.15B3.56B3.67B3.60B
Growth (%)--4.43%+22.45%+3.20%+28.76%+50.73%+19.13%+28.05%+12.98%+3.09%-1.83%
Cost of Revenue336.00M299.00M284.00M338.00M465.00M620.00M809.00M1.06B1.11B1.13B1.08B
Gross Profit545.00M543.00M747.00M726.00M905.00M1.44B1.65B2.09B2.45B2.54B2.52B
Gross Margin61.86%64.49%72.45%68.23%66.06%69.93%67.11%66.41%68.84%69.26%69.88%
Operating Expense33.00M108.00M7.00M48.00M90.00M157.00M123.00M147.00M186.00M170.00M189.00M
Operating Income512.00M435.00M740.00M678.00M815.00M1.29B1.53B1.95B2.26B2.37B2.33B
Operating Margin58.12%51.66%71.77%63.72%59.49%62.32%62.11%61.75%63.61%64.62%64.63%
EBITDA1.20B1.21B1.50B1.85B1.77B2.76B4.08B2.54B2.27B1.52B1.88B
EBITDA Margin135.98%143.59%145.49%174.25%129.27%133.51%165.98%80.48%63.64%41.37%52.19%
Net Income933.00M1.16B1.22B1.61B1.38B2.23B3.11B1.69B-639.00M114.00M542.00M
Net Income Margin105.90%137.17%117.85%151.79%100.88%107.75%126.50%53.62%-17.95%3.11%15.05%
Interest Expense127.00M97.00M106.00M132.00M195.00M357.00M438.00M674.00M1.26B1.26B1.10B
Interest Expense % of Total Revenue14.42%11.52%10.28%12.41%14.23%17.29%17.80%21.40%35.40%34.40%30.46%

Balance Sheet

Currency: SEK2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets11.20B11.35B13.63B17.36B22.20B31.91B40.63B45.34B43.68B43.33B42.40B
Total Liabilities9.14B8.43B10.15B8.96B12.42B18.57B23.36B26.92B26.75B24.71B24.71B
Total Equity2.06B2.92B3.48B8.39B9.78B13.33B17.24B18.38B16.88B18.58B17.69B
Cash126.00M253.00M160.00M192.00M588.00M312.00M534.00M691.00M435.00M451.00M123.00M
Total Debt5.77B5.29B6.58B8.24B11.43B17.21B21.27B24.52B23.85B21.91B21.60B
Net Debt5.64B5.04B6.42B8.05B10.84B16.90B20.74B23.83B23.42B21.45B21.47B

Cash Flow

Currency: SEK2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow597.00M523.00M477.00M1.21B652.00M1.23B1.39B1.64B1.54B1.39B1.35B
Investing Cash Flow-246.00M624.00M-1.59B-2.50B-3.31B-8.61B-6.05B-3.39B-284.00M-602.00M-705.00M
Financing Cash Flow-464.00M-1.02B1.02B1.33B3.06B7.10B4.88B1.89B-1.51B-779.00M-964.00M
Capital Expenditure0000006.02B3.36B03.00M6.00M
Free Cash Flow597.00M523.00M477.00M1.21B652.00M1.23B7.41B5.00B1.54B1.39B1.34B
Dividends Paid------609.00M688.00M755.00M191.00M291.00M
FCF to OCF100.00%100.00%100.00%100.00%100.00%100.00%533.26%304.14%100.00%99.78%99.63%
Dividend Paid to FCF------8.22%13.76%48.99%13.77%21.67%

Earnings

Report DateFeb 27, 2019May 29, 2019Aug 28, 2019Nov 27, 2019Feb 26, 2020Jun 3, 2020Sep 2, 2020Oct 22, 2020Feb 15, 2021Apr 21, 2021Jul 13, 2021Oct 21, 2021Feb 17, 2022Apr 19, 2022Jul 12, 2022Oct 20, 2022Feb 16, 2023Apr 25, 2023Jul 11, 2023Oct 26, 2023Feb 21, 2024Apr 22, 2024Jul 10, 2024Oct 23, 2024Feb 20, 2025May 5, 2025Jul 10, 2025Oct 22, 2025Feb 9, 2026May 4, 2026Jul 10, 2026Oct 21, 2026
EPS Estimate---------1.361.351.58-1.571.791.67-1.401.301.34-1.141.301.51-1.321.551.861.75---
EPS Actual1.840.951.842.203.243.901.444.632.691.552.651.805.552.563.061.40-4.611.051.841.17-3.600.251.421.651.281.470.981.471.391.360.64-
Surprise---------13.97%96.30%13.92%-63.06%70.95%-16.17%--25.00%41.54%-12.69%--78.07%9.23%9.27%-11.36%-36.77%-20.97%-20.57%---
Timing---------Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-market-After-hoursPre-marketPre-marketPre-market-After-hoursAfter-hours

Key Statistics & Ratios

Market Cap12.74B
Enterprise Value36.67B
Trailing P/E16.04
Forward P/E0.00
Price / Sales3.59
Price / Book0.83
EPS4.36
Book Value86.39
Revenue (TTM)3.55B
Gross Profit (TTM)2.46B
EBITDA2.29B
Profit Margin25.18%
Operating Margin65.69%
Return on Equity5.23%
Return on Assets3.35%
Shares Outstanding182.18M
Shares Float142.40M
Beta1.80
Dividend Yield4.23%
Dividend Rate3.00
Payout Ratio15.43%

Dividends

20262×
0.75Oct 9, 20260.75May 6, 2026