Interim report CA Fastigheter AB (publ) January-September 2024

• Rental income increased by 4.8% to MSEK 674 (643).
• The operating surplus increased by 5.4% to MSEK 454 (430), giving a surplus ratio of 67.3 (66.9) %.
• Profit from property management decreased by 2.3% and amounted to MSEK 232 (238). The decrease is mainly due to an increased financial expense.
• Profit from project activities amounted to MSEK 2 (22).
• The market value of the properties amounted to MSEK 14,632 (15,407). CA Fastigheter does not market value the properties continuously during the year, increased value from year end 2023 refers to investments and exchange rate fluctuations.
• Profit after tax amounted to MSEK 100 (189). The decrease is mainly due to changes in the value of derivatives.

Significant events during July – September 2024:
– The property Hermodsdal 8 in Malmö, which consists of 100 apartments, has undergone an extensive refurbishment of the building, with the interior renovations completed during the period. The exterior renovations are ongoing and are expected to be completed in the last quarter of 2025.
– In August, the property Grepen 1 in Borås was certified according to the Swedish Green Building Council’s Miljöbyggnad iDrift with a grade of silver. The property comprises of three buildings. CA Fastigheter is constantly working with sustainability and during the period, the work on environmental certifications has intensified, which is not only good for the properties but also increases knowledge about sustainability in the organization.

For further information, please contact:

Malin Claesson Stenström, CEO
+4673-923 97 59, malin.claesson@cafastigheter.se
Caroline Menninge, CFO
+4670-534 25 86, caroline.menninge@cafastigheter.se

Q3 2024 CA Fastigheteter AB (publ)