Slottsviken
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Slottsviken (SLOTT) investor relations material

Slottsviken Q4 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q4 2025 earnings summary26 Feb, 2026

Executive summary

  • Substansvärde per aktie ökade till 45,23 kr per 2025-12-31, upp 15% från föregående år och 1,2% från föregående kvartal.

  • Årets intäkter steg till 13,5 MSEK (13,1), rörelseresultat ökade till 3,9 MSEK (3,7), och resultat efter skatt var 3,6 MSEK (2,8).

  • Fastighetsportföljen växte till 13 200 kvm med ett värde om 138 MSEK (+29%).

  • Utdelning föreslås höjas till 0,12 kr per aktie (+20%).

Financial highlights

  • Intäkter för Q4 uppgick till 4,0 MSEK (4,2), rörelseresultat 1,1 MSEK (0,9), och resultat efter skatt 1,2 MSEK (0,7).

  • Resultat per aktie för helåret var 1,39 kr (1,46).

  • Fastigheternas belåningsgrad minskade till 39% (46%).

  • Kassaflöde från löpande verksamhet 6,2 MSEK (8,1), investeringsverksamhet -13,9 MSEK (-43), finansieringsverksamhet 3,6 MSEK (38,8).

  • Tillgänglig likviditet vid årets slut var 3,1 MSEK (7,3).

Outlook and guidance

  • Fortsatt fokus på standardhöjande och energieffektiviserande åtgärder i fastighetsbeståndet.

  • Investeringar väntas på kort sikt påverka resultatet negativt men långsiktigt öka hyresintäkter och fastighetsvärde.

  • Styrelsen bedömer risknivån som balanserad inför 2026.

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Frequently asked questions

Slottsviken Fastighetsaktiebolag AB is a Sweden-based real estate company focused on the acquisition, development, and management of properties. The company specializes in creating value through strategic investments in residential and commercial real estate, primarily in the Swedish market. The company is headquartered in Mölndal, Sweden, and its shares are listed on the Spotlight Stock Market.

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