Wihlborgs Fastigheter (WIHL) Kapitalmarknadsdagarna 2026 summary

Key financial performance

• Rental income for April–June reached SEK 1,174 million, reflecting 7% growth year-on-year.

• Operating surplus for the same period was SEK 864 million, up 6%.

• Management result for April–June totaled SEK 556 million, also a 6% increase.

• Interest coverage ratio stood at 2.9x, with net debt/EBITDA at 10.7x for the quarter.

• Over 20 years, compound annual growth rates for rental income, operating surplus, and management result were 9.3%, 9.6%, and 9.9% respectively.

Portfolio and market position

• Portfolio consists of 316 properties, 2.5 million sqm, and 2,500 tenants.

• Property value totals SEK 66.2 billion, with an annual rental value of SEK 5.2 billion.

• Largest markets are Malmö (39% of value), Helsingborg (22%), Lund (17%), and Copenhagen (22%).

• Malmö and Helsingborg together account for over half of the portfolio's market value.

• 227 employees support operations across the region.

Strategic developments and acquisitions

• Agreement signed to acquire Castellum's southern Sweden portfolio, valued at SEK 13.3 billion.

• Acquisition covers 635,000 sqm, with 43% office, 41% industrial, and 9% retail assets.

• Planned closing date is October 1, with an initial yield of 5%.

• Properties are located in Malmö, Lund, and Helsingborg, strengthening presence in key markets.

• Acquisition aligns with long-term strategic goals.