Press Release 17 February 2026 Year-End Report 2025 CA Fastigheter AB (publ)

  • Rental income increased by 11% and amounted to MSEK 997 (901).
  • Net operating income increased by 9% and amounted to MSEK 660 (608), corresponding to a surplus ratio of 66.2% (67.4%).
  • Profit from property management increased by 20% and amounted to MSEK 377 (314). The increase is mainly attributable to higher earnings from associated companies in connection with the sale of shares.
  • Profit from project activities amounted to MSEK -7 (77).
  • The market value of the properties amounted to MSEK 15,779 (14,632). Unrealised changes in the value of properties for the year amounted to MSEK 223 (-77).
  • Profit after tax amounted to MSEK 491 (179). The increase is mainly attributable to unrealised changes in the value of properties.

Significant events during the year 2025:

  • At the beginning of the year, CA Fastigheter acquired Lidingö Centrum through KB Nya Lidingö Centrum at a property value of MSEK 811 before deduction for deferred tax. The shopping centre comprises a total lettable area of just over 20,000 square metres and an annual rental value of approximately MSEK 78.5. The acquisition was completed on 28 February.
  • During the year, the zoning plan for Gasverket Östra in Stockholm formally gained legal force. This means that CA Fastigheter can now proceed with the reuse and modernisation of the historic buildings in the area, complemented by new construction. The detailed plan allows for the construction of 190 apartments and approximately 30,000 square metres of space for retail, offices and services for those who live or work in the area.
  • At the beginning of the year, sales of apartments in Brf Kvirkelhusen 2 commenced, which is the second phase of the residential project Kvirkelhusen in the Strandfuret area of Lomma. During the third quarter, the ceremonial start of construction was held. Brf Kvirkelhusen 2 is the final phase of the project and will consist of two buildings with a total of 28 apartments.
  • During the fourth quarter, an agreement was signed for the purchase of approximately 10,500 square metres of land in the Nylanda industrial area in Växjö. On the property, CA Fastigheter will construct commercial premises for workshop and office use. The premises to be built will comprise approximately 1,900 square metres. The lease agreement, signed in 2025 with a term of 18 years, will commence upon occupancy, which is expected to take place no later than December 2026.
  • CA Fastigheter is constantly working with sustainability and during the year, the properties Jungfrun 2 in Kalmar and Resedan 33 in Borås have been certified according to Miljöbyggnad iDrift.

Interim report CA Fastigheter AB (publ) January-September 2025

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

Interim report CA Fastigheter AB (publ) January-June 2025

  • Rental income increased by 10% and amounted to MSEK 494 (454).
  • Net operating income increased by 7% to MSEK 327 (305), giving a surplus ratio of 66.2% (67.7%).
  • Profit from property management increased by 26% and amounted to MSEK 202 (160), mainly due to increased earnings from associated companies in connection with the sale of shares.
  • Profit from project activities amounted to MSEK 0 (0).
  • The market value of the properties amounted to MSEK 15,374 (14,572) 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 82 (136). The decrease is mainly due to changes in the value of derivatives.

Significant events during the period April – June 2025:

-The zoning plan for Gasverket Östra in Stockholm was approved earlier this year by the City Planning Committee and the Development Committee. During the period the the zoning plan has been approved by the Municipal Council and legal force is now awaited before the work can begin.

-CA Fastigheter already has a credit rating according to BBB-, Stable. At the annual credit assessment, which was published in April, CA Fastigheter maintains it’s credit rating.

– During the period, the industrial property Flahult 21:6 in Jönköping was acquired.

 

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

Interim report CA Fastigheter AB (publ) January-March 2025

 

  • Rental income increased by 9% to MSEK 242 (222).
  • Net operating surplus increased by 8% to MSEK 154 (143), resulting in a surplus ratio of 63.7% (64.4%).
  • Profit from property management increased by 63% to MSEK 118 (72), mainly due to increased earnings from associated companies in connection with the sale of shares.
  • Profit from project activities amounted to MSEK 0 (0).
  • The market value of the properties amounted to MSEK 15,273 (14,573). 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 105 (99).

Significant events during January – March 2025:

-In January, CA Fastigheter acquired Lidingö Centrum through KB Nya Lidingö Centrum at a property value of SEK 811 million before deduction of deferred tax. The centre contains a total lettable area of just over 20,000 sqm with a rental value of approximately MSEK 78.5 per year. Closing took place on 28 February. Lidingö Centrum is a well-established local shopping centre on Lidingö and has approximately 50 tenants, mainly in retail, restaurants and public operations. The shopping centre is strategically located on Lidingö and has around 3.1 million visitors per year.

-During the period, sales of apartments in Brf Kvirkelhusen 2 began. Brf Kvirkelhusen 2 is the second phase of the Kvirkelhusen housing project in the Strandfuret area in Lomma. Phase two consists of 27 apartments.

-During the period, the zoning plan for Gasverket Östra in Stockholm has been approved by the City Planning Committee and the Development Committee. The next step is approval by the Municipal Council in June, after which legal force is awaited before work can begin.

-During the period, the associated company KB Ringvägen was divested.

 

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