Wallenstam AB Class B

Wallenstam AB Class B

3.31
EUR
+0.05
(+1.41%)
0.36EPS
10.46P/E
2.39BMarket Cap
Feb 05Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.33
2.33
2.32
2.43
2.6
2.95
3.14
3.3
3.55
3.77
5.07
4.83
5.03
4.97
Basic EPS, GAAP
1.88
0.87
4.11
5.07
3.7
4.63
4.24
2.95
7.2
1.67
-0.68
1.18
3.97
3.88
Free Cash Flow per Basic Share
-1.29
0.93
0.69
1.01
1.27
0.57
2.02
1.85
1.44
1.78
1.95
1.85
2.13
2.05
Dividend per Share
0.31
0.5
0.56
0.75
0.85
0.9
0.95
0.25
0.6
0.6
0.6
0.5
0.5
0.75
Book Value per Share
19.02
20.91
23.99
27.02
29.77
33.45
36.83
39.56
46.62
47.62
46.42
47.09
50.65
50.65
Tangible Book Value per Share
19.01
20.89
23.97
26.99
29.74
33.42
36.8
39.53
46.59
46.84
45.59
46.12
49.62
49.62
Basic Weighted Avg Shares
678
673
667
661
655
648
646
646
655
660
658
657
646
649
Sales/Revenue/Turnover
1,578
1,566
1,549
1,607
1,701
1,910
2,026
2,131
2,324
2,490
3,336
3,169
3,252
3,226
Operating Margin (%)
40.24
40.55
40.87
40.01
35.51
39.06
48.17
54.29
57.57
58.67
55.16
59.86
59.29
56.39
Depreciation Expense
91
97
102
106
104
104
85
87
87
87
106
107
100
89
Net Income, GAAP
1,277
585
2,743
3,348
2,421
2,998
2,737
1,908
4,717
1,103
-450
774
2,564
2,517
Effective Tax Rate (%)
1.77
7.14
19.43
20.25
19.33
12.98
20.99
20.27
12.18
- -
- -
34.68
7.07
10.14
Profit Margin (%)
80.93
37.36
177.08
208.34
142.33
156.96
135.09
89.54
202.97
44.3
-13.49
24.42
78.84
78.02
Working Capital
-14,463
-13,621
-13,541
-14,460
-15,657
-12,649
-20,223
-20,855
-21,713
-23,010
-25,234
-27,333
-30,606
-30,606
LT Debt
1,064
1,228
1,599
1,399
2,432
8,545
4,303
6,898
6,965
5,641
4,601
3,968
3,690
3,690
Total Equity
12,840
12,883
15,103
17,788
19,410
21,611
23,794
25,558
30,767
31,432
30,500
30,844
32,313
32,313
Return on Invested Capital (%)
1.67
0.92
0.98
1.59
0.23
2.73
1.7
1.83
2.09
- -
- -
1.97
2.8
2.48
Return on Capital (%)
6.04
3.2
10.18
11
7.27
7.86
6.4
4.17
8.79
- -
- -
2.15
5.09
5.01
Return on Common Equity (%)
10.33
4.55
19.61
20.37
13.02
14.62
12.06
7.73
16.75
3.55
-1.45
2.52
8.12
8.02

Capital Structure

SEK

•

in mil. unless spec.
Mar'25
Jun'25
Dec'25
ST Debt
29,233
29,807
30,243
LT Borrowings
3,303
3,136
3,034
LT Finance Leases
638
644
656
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
650
646
638
Market Capitalization
28,002
30,758
25,883

Working Capital

SEK

•

in mil. unless spec.
Mar'25
Jun'25
Dec'25
Total Current Assets
498
379
396
Cash, Cash Equivalents & STI
158
58
193
Accounts Receivable, Net
- -
- -
20
Inventories
64
64
33
Total Current Liabilities
30,110
30,590
31,002
Payables & Accruals
- -
- -
- -
ST Debt
29,233
29,807
30,243
Deferred Revenue
- -
- -
- -

Growth Rates

SEK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
8.12%
5.09%
4.76%
Free Cash Flow
28.04%
4.19%
13.22%
Net Income, GAAP
-13.17%
-22.19%
231.27%
Sales/Revenue/Turnover
8.09%
9.56%
2.62%
Total Cash Common Dividend
10.49%
24.85%
-1.52%

Quarterly Revenue

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
740
792
769
806
3,169
2025
784
821
- -
815
3,252
2026
- -
827
- -
- -
- -

Quarterly Earnings Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.51
0.11
-0.41
0.97
1.18
2025
0.88
-0.02
- -
2.07
3.97
2026
- -
0.33
- -
- -
- -

Quarterly Dividends Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
0.25
- -
0.25
0.5
2025
- -
0.25
- -
0.25
0.5
2026
- -
0.3
- -
- -
- -

Company Description

CEO
Hans Lennart Wallenstam
Full Time Employees
249
Sector
Finance
Industry
Real estate development
Address
Kungsportsavenyen 2 Gothenburg VG Sweden 401 84
IPO Date
Jun 1, 1984
Business
Wallenstam AB (publ) (WALL-B.ST) operates as a real estate company focused on acquiring, developing, constructing, managing, renting, and selling residential and commercial properties; it also owns and operates 53 wind turbines generating 112 megawatts of renewable energy. The company offers rental apartments and premises in key metropolitan areas including Gothenburg, Stockholm, and Uppsala, Sweden; targets residential tenants, commercial businesses in sectors such as retail, fitness, technology, legal services, and education; and provides services like property modernization, urban development projects, and sustainable energy production. Founded in 1944 and headquartered at Kungsportsavenyen 2 in Gothenburg, Sweden, Wallenstam maintains a portfolio emphasizing customer service, security enhancements, and long-term sustainability across its operations. In recent developments, Wallenstam sold its Nacka Grace property for SEK 1.822 billion to Folksam Group and KPA Pension in July 2025, with possession transferred in October 2025; signed an agreement for approximately 240 rental apartments in the Forsåker urban development project in Mölndal in June 2025; and commenced construction of 177 apartments in Kallebäcks Terrasser in February 2025. The company appointed Susann Linde as Vice CEO in October 2025, revised its business plan to 2030 targeting a net asset value of SEK 80 per share, and secured multiple new commercial leases in Gothenburg's Inom Vallgraven district, including Sail Racing at Östra Hamngatan 45 (opening summer 2026), Sneaky Steve at Vallgatan 25 (early 2026), and STC gym at Kungsgatan 20 (post-summer 2026). Additional expansions encompass sales of building rights in Mölnlycke Fabriker to OBOS in April 2025, new stores in Makaregatorna and Reningsborg districts, and deepened collaboration with the University of Gothenburg leasing over 5,000 square meters in January 2025.