Interim report CA Fastigheter AB (publ) January-March 2026

  • Rental income increased by 9% to MSEK 263 (242).
  • Net operating surplus increased by 9% to MSEK 159 (154), resulting in a surplus ratio of 64.1% (63.7%).
  • Profit from property management decreased by 21% to MSEK 93 (118), mainly due to decreased earnings from associated companies in connection with the sale of shares. The decrease is primarily attributable to the previous year’s result from associated companies in connection with the sale of shares. Excluding the sale of shares in associated companies, profit from property management for the period increased by 19% compared with the corresponding period of the previous year.
  • Profit from project activities amounted to MSEK 0 (0).
  • The market value of the properties amounted to MSEK 15,845 (15,273). 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 136 (105).

Significant events during January – March 2026:

-During the period, closing took place for the land acquisition for which an agreement was signed at the end of 2025. The land, approximately 10,500 sqm, is located in the Nylanda industrial area in Växjö, and during the year CA Fastigheter will develop premises for workshop and office use of approximately 1,900 sqm. The lease agreement signed in 2025, with a term of 18 years, will take effect upon move-in, which is expected to take place no later than December 2026.

-Work on environmental certification of buildings within the existing property portfolio continued during the period. Myran 12, comprising four buildings, as well as the properties Valhall 1 and Taxeringsrevisorn 1, have been certified in accordance with Miljöbyggnad iDrift. All buildings achieved the rating Silver.

-For the first time, CA Fastigheter has prepared a climate report. In line with expectations, the largest emissions are found within scope 3. Work now continues to develop action plans to reduce total emissions.

-A sustainability report for 2025, prepared with reference to ESRS, has now been published and is available under Financial information on the company’s website, www.cafastigheter.se. During the period, the Group’s annual report for 2025 has also been published.

 

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