Altra Fastigheter AB

Altra Fastigheter AB

75.28
SEK
+0.68
(+0.90%)
2.66EPS
26.11P/E
13.22BMarket Cap
Feb 08Next Earn
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
5.25
5.02
6.14
6.33
8.15
11.19
13.07
16.49
18.6
18.16
17.26
17.48
Basic EPS, GAAP
5.56
6.89
7.23
9.61
8.23
12.23
16.55
8.84
-3.35
0.56
2.61
2.66
Free Cash Flow per Basic Share
3.56
3.12
2.84
7.18
5.07
6.96
7.39
8.58
8.07
6.87
6.46
7.64
Dividend per Share
- -
- -
- -
- -
- -
- -
3.24
3.6
3.95
0.95
1.4
3.5
Book Value per Share
12.27
17.43
20.74
50.03
58.31
72.27
90.24
96.21
88.39
89.29
85
86.39
Tangible Book Value per Share
12.27
17.43
20.74
50.03
58.31
72.27
90.24
96.21
88.39
89.29
85
86.39
Basic Weighted Avg Shares
168
168
168
168
168
182
188
191
191
202
208
203
Sales/Revenue/Turnover
881
842
1,031
1,064
1,370
2,036
2,457
3,150
3,553
3,669
3,590
3,556
Operating Margin (%)
58.12
63.06
71.77
59.68
59.49
61.79
62.07
61.68
63.72
64.6
64.46
62.91
Depreciation Expense
- -
- -
- -
- -
4
1
1
2
1
2
2
- -
Net Income, GAAP
933
1,155
1,215
1,615
1,382
2,225
3,112
1,689
-639
114
542
541
Effective Tax Rate (%)
12.79
- -
12.91
6.21
12.31
7.25
14.6
8.93
- -
55.73
30.24
27.58
Profit Margin (%)
105.9
137.17
117.85
151.79
100.88
109.28
126.66
53.62
-17.98
3.11
15.1
15.21
Working Capital
-3,845
-5,063
-5,906
-954
153
-1,098
-4,610
-1,132
-1,146
-722
-4,453
-3,270
LT Debt
4,771
2,798
3,617
7,305
11,293
16,285
16,721
23,441
23,372
21,679
18,194
21,092
Total Equity
2,058
2,924
3,479
8,392
9,781
13,333
17,269
18,418
16,922
18,619
17,691
16,449
Return on Invested Capital (%)
- -
- -
7.05
4.46
3.78
4.51
4.08
4.68
- -
2.58
3.86
4.07
Return on Capital (%)
- -
- -
14.31
12.92
8.11
9.74
9.95
5.51
- -
1.6
3.14
1.36
Return on Common Equity (%)
- -
46.37
37.95
27.21
15.21
19.25
20.36
9.48
-3.62
0.64
2.99
3.1

Capital Structure

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
3,403
4,596
2,164
LT Borrowings
17,671
17,883
20,561
LT Finance Leases
523
525
531
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
208
192
190
Market Capitalization
15,410
12,590
13,218

Working Capital

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
342
548
452
Cash, Cash Equivalents & STI
109
244
192
Accounts Receivable, Net
27
18
10
Inventories
- -
- -
- -
Total Current Liabilities
4,795
5,957
3,722
Payables & Accruals
- -
- -
- -
ST Debt
3,403
4,596
2,164
Deferred Revenue
- -
- -
- -

Growth Rates

SEK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
28.82%
6.62%
-4.98%
Free Cash Flow
15.96%
1.7%
-3.17%
Net Income, GAAP
22.24%
22.78%
375.44%
Sales/Revenue/Turnover
16.14%
12.56%
-2.15%
Total Cash Common Dividend
- -
- -
52.36%

Quarterly Revenue

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
922
902
920
926
3,669
2025
917
887
- -
905
3,590
2026
875
889
- -
- -
- -

Quarterly Earnings Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.02
-0.17
-0.59
1.22
0.56
2025
0.49
-0.28
- -
0.95
2.61
2026
1.36
0.64
- -
- -
- -

Quarterly Dividends Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1
- -
- -
- -
0.95
2025
- -
1.4
- -
- -
1.4
2026
0.72
1.44
- -
- -
- -

Company Description

CEO
Carl-Johan Hugner
Full Time Employees
121
Sector
Finance
Industry
Real estate development
Address
Hastholmsvagen 28 Nacka Sweden 131 04
IPO Date
Nov 23, 2018
Website
nyfosa.se
Business
Altra Fastigheter AB (publ) (ticker: ALTRA.ST) is a transaction-intensive Nordic real estate company that invests, manages, develops, and sells commercial properties across Sweden, Norway, and Finland. Founded in 2009 and headquartered in Nacka, Stockholm County, Sweden, the company operates an active, business-driven model focused on creating long-term value for tenants and generating growing cash flows for shareholders, with operations listed on Nasdaq Stockholm Large Cap and a property value of SEK 39 billion as of March 31, 2026. The company's core business encompasses ownership, management, enhancement, and transaction activities for a diversified commercial property portfolio including offices; warehouses; logistics facilities; industrial properties; and retail properties, with Sweden-based assets concentrated around regional centers in Götaland, Svealand, and along the E4 highway in Norrland; Finland operations centered on regional centers in southern Finland under the Kielo brand; and Norway properties located in Grenland south of Oslo under the Bratsberg brand. In May 2026, the company changed its name from Nyfosa AB (publ) to Altra Fastigheter AB (publ) as part of an updated strategic direction emphasizing three prioritized focus areas: strengthening operational efficiency, reducing complexity, and optimizing capital allocation, with the share beginning to trade under the new ticker ALTRA on Nasdaq Stockholm while ISIN codes for shares and bonds remain unchanged. During the year ending March 2026, the company executed 20 property transactions across all three Nordic markets with a combined value of SEK 2.1 billion, strategically divesting resource- and investment-intensive properties with lower yields to acquire assets strengthening profitability, including SEK 1,666 million in acquisitions and SEK 1,447 million in divestments that streamlined and concentrated the portfolio toward higher-yielding commercial properties. The company targets institutional and private investors seeking exposure to Nordic commercial real estate markets characterized by robust growth potential and strong regional appeal, operating as a subsidiary-independent public limited company with no parent company relationships following its November 2018 spin-off from Hemfosa Fastigheter and subsequent listing.