Fastighetsbolaget Emilshus AB

Fastighetsbolaget Emilshus AB

EMIL-B · ST · Real Estate / Real Estate Services

45.40SEK-0.60 (-1.30%)

Price History

Full chart

Market Stats

Previous Close46.00
Open45.50
Day Range44.95 – 45.55
52-Week Range42.75 – 59.40
Volume13.60K
Market Cap5.50B
P/E (TTM)10.18
Forward P/E0.00
EPS4.28
Dividend Yield4.75%
Beta1.18
50-Day Avg49.66
200-Day Avg52.69

About

Fastighetsbolaget Emilshus AB (publ) acquires, develops, and manages commercial real estate properties in Sweden. The company offers its properties for light industry, warehouse, industrial service/professional trade, external and grocery trade, and community service and offices. Fastighetsbolaget Emilshus AB (publ) was incorporated in 2018 and is headquartered in Växjö, Sweden.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMr. Jakob Fyrberg
  • Employees32
  • HeadquartersStorgatan 10, Växjö, Sweden, 352 31, Sweden
  • Websitehttps://emilshus.com

Leadership

  • Mr. Jakob FyrbergCEO & Director · b. 1974
  • Mr. Emil JansboChief Financial Officer · b. 1980
  • Mr. Jakob PaljakChief Operating Officer · b. 1989
  • Ms. Lisa JohanssonManager of Sustainability · b. 1989

Financials

Income Statement

Currency: SEK2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue89.93M182.60M280.40M454.60M588.40M675.00M896.00M
Growth (%)-+103.05%+53.56%+62.13%+29.43%+14.72%+32.74%
Cost of Revenue-34.30M52.00M91.40M123.00M133.00M184.00M
Gross Profit89.93M148.30M228.40M363.20M465.40M542.00M712.00M
Gross Margin100.00%81.22%81.46%79.89%79.10%80.30%79.46%
Operating Expense29.38M-119.20M227.80M362.80M26.60M35.00M43.00M
Operating Income60.55M267.50M600.00K400.00K438.80M507.00M669.00M
Operating Margin67.33%146.50%0.21%0.09%74.58%75.11%74.67%
EBITDA128.66M265.20M205.90M427.90M286.00M608.00M911.00M
EBITDA Margin143.07%145.24%73.43%94.13%48.61%90.07%101.67%
Net Income92.76M175.90M468.90M310.90M33.20M288.00M524.00M
Net Income Margin103.15%96.33%167.23%68.39%5.64%42.67%58.48%
R&D--2.130.90.13--
R&D as % of Total Revenue--0.00%0.00%0.00%--
Interest Expense13.95M44.00M74.30M143.50M207.10M221.00M256.00M
Interest Expense % of Total Revenue15.51%24.10%26.50%31.57%35.20%32.74%28.57%

Balance Sheet

Currency: SEK2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.83B2.81B789.70M152.80M7.62B9.09B12.66B
Total Liabilities1.07B1.86B132.90M185.74M4.43B5.24B7.53B
Total Equity766.71M942.60M4.99B7.53B3.19B3.86B5.11B
Cash282.47M79.00M92.60M224.30M212.00M100.00M260.00M
Total Debt875.80M1.73B4.70M10.00M3.98B4.72B6.81B
Net Debt593.33M1.65B-87.90M-214.30M3.77B4.62B6.55B

Cash Flow

Currency: SEK2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow81.07M106.50M110.50M202.00M221.90M329.00M426.00M
Investing Cash Flow-746.78M-1.04B-1.66B-2.19B-254.80M-1.49B-3.10B
Financing Cash Flow933.61M725.20M1.56B2.12B20.60M1.05B2.83B
Capital Expenditure50.00K800.00K500.00K400.00K300.00K0426.00M
Free Cash Flow81.02M105.70M110.00M201.60M221.60M329.00M426.00M
Dividends Paid--2.80M41.30M41.30M41.00M51.00M
FCF to OCF99.94%99.25%99.55%99.80%99.86%100.00%100.00%
Dividend Paid to FCF--2.55%20.49%18.64%12.46%11.97%

Earnings

Report DateJul 12, 2022Oct 14, 2022Feb 10, 2023Apr 27, 2023Jul 14, 2023Oct 18, 2023Feb 14, 2024Apr 25, 2024Jun 30, 2024Oct 16, 2024Feb 7, 2025May 28, 2025Jul 11, 2025Oct 15, 2025Feb 6, 2026Apr 27, 2026Jul 9, 2026Oct 15, 2026
EPS Estimate--------0.470.65--0.610.630.66-0.800.81
EPS Actual1.570.99-0.46-0.160.550.44-0.380.670.95-0.030.491.170.570.560.621.360.73-
Surprise--------102.13%-104.62%---6.56%-11.11%-6.06%--8.75%-
TimingPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-market-Pre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap5.50B
Enterprise Value12.94B
Trailing P/E10.18
Forward P/E0.00
Price / Sales5.36
Price / Book1.02
EPS4.28
Book Value33.76
Revenue (TTM)1.03B
Gross Profit (TTM)806.00M
EBITDA509.00M
Profit Margin59.06%
Operating Margin75.55%
Return on Equity11.56%
Return on Assets3.75%
Shares Outstanding115.54M
Shares Float95.40M
Beta1.18
Dividend Yield4.75%
Dividend Rate2.00
Payout Ratio30.55%

Dividends

20261×
0.50Mar 30, 2026
20253×
0.50Dec 29, 20250.50Sep 29, 20250.50Jun 27, 2025