Interim report CA Fastigheter AB (publ) January-September 2025
· Rental income increased by 10% and amounted to MSEK 744 (674).
· Net operating income increased by 9% to MSEK 493 (454), giving a surplus ratio of 66.2% (67.3%).
· Profit from property management increased by 25% and amounted to MSEK 290 (232), mainly due to increased earnings from associated companies in connection with the sale of shares.
· Profit from project activities amounted to MSEK 0 (2).
· The market value of the properties amounted to MSEK 15,404 (14,632) CA Fastigheter does not market value the properties continuously during the year, increased value from year end 2024 refers to investments and exchange rate fluctuations.
· Profit after tax amounted to MSEK 196 (100). The increase is mainly due to an increased profit from property management and to changes in the value of derivatives.
Significant events during the period July – September 2025:
-The zoning plan for Gasverket Östra in Stockholm has formally gained legal force during the summer. This means that CA Fastigheter can now continue to reuse and modernize the historic buildings in the eastern part of Gasverket and supplement with new construction. The zoning plan allows for the new construction of 190 apartments and approximately 30,000 sqm of space for retail, offices and services to all those who live or work in the area.
-During the period, the ceremonial start of construction has been held for Brf Kvirkelhusen phase 2 in Lomma. Brf Kvirkelhusen 2 is the final stage of the project and will consist of two buildings and a total of 28 apartments.
– CA Fastigheter is constantly working on sustainability and during the period, the properties Jungfrun 2 in Kalmar and Resedan 33 in Borås have been certified according to Miljöbyggnad iDrift.
For further information, please contact:
Malin Claesson Stenström, VD
+4673-923 97 59, malin.claesson@cafastigheter.se
Caroline Menninge, CFO
+4670-534 25 86, caroline.menninge@cafastigheter.se