Samhallsbyggnadsbolaget I Norden AB Class B

Samhallsbyggnadsbolaget I Norden AB Class B

2.53
SEK
-0.01
(-0.59%)
0.57EPS
6.17BMarket Cap
Nov 24Next 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
- -
- -
1.59
25.79
2.04
2.27
2.62
3.9
4.3
3.69
3.15
1.29
1.2
1.38
Basic EPS, GAAP
- -
- -
0.71
139
3.59
2.19
3.22
6.35
17.81
-6.63
-15.63
-4.57
-1.88
-2.54
Free Cash Flow per Basic Share
- -
-0.11
0.48
72.96
0.77
-0.25
6.76
-5.22
3.34
1.46
0.93
-0.16
0.77
-0.77
Dividend per Share
- -
- -
- -
- -
0.11
0.25
0.56
0.65
1.34
1.95
1.14
1.47
- -
- -
Book Value per Share
- -
1.48
4.83
243.8
9.52
13.59
31.58
34.02
42.91
32.93
20.87
12.92
11.12
11.16
Tangible Book Value per Share
- -
1.48
4.83
243.8
9.52
13.56
23.8
29.83
39.26
29.61
19
11.78
10.88
11.12
Basic Weighted Avg Shares
5
5
7
7
655
742
762
1,313
1,380
1,454
1,454
1,455
1,555
1,607
Sales/Revenue/Turnover
- -
- -
11
187
1,339
1,680
1,996
5,121
5,930
5,365
4,581
1,872
1,871
2,225
Operating Margin (%)
- -
- -
53.64
38.45
59.86
57.68
56.56
63.56
63.15
51.63
54.79
13.51
31.21
48.85
Depreciation Expense
- -
- -
- -
1
2
2
3
2
5
10
6
19
8
7
Net Income, GAAP
- -
- -
5
1,007
2,429
1,690
2,620
8,598
24,583
-9,634
-22,338
-6,057
-2,326
-3,865
Effective Tax Rate (%)
- -
- -
19.67
17.75
22.41
11.24
16.35
11.73
12.61
- -
- -
- -
29.92
38.94
Profit Margin (%)
- -
- -
44.55
538.93
181.45
100.6
131.26
167.9
414.55
-179.57
-487.62
-323.56
-124.32
-173.71
Working Capital
- -
8
36
-518
-2,014
-1,364
-5,884
3,736
-13,377
-8,477
-10,160
-4,571
-2,796
-3,563
LT Debt
- -
- -
- -
5,128
12,570
12,496
46,238
47,272
74,532
79,635
52,034
48,668
33,431
33,483
Total Equity
- -
8
35
1,767
7,636
11,197
30,896
51,757
82,971
63,336
36,844
26,494
25,321
25,325
Return on Invested Capital (%)
- -
- -
21.99
1.98
4.62
3.97
1.86
3.14
2.53
- -
- -
- -
1.1
1.06
Return on Capital (%)
- -
- -
22.74
27.92
19.08
8.93
5.28
9.5
17.32
- -
- -
- -
-1.78
-4.38
Return on Common Equity (%)
- -
- -
22.74
111.81
53.42
18.11
12.35
20.76
37.75
-13.81
-47.82
-24.14
-14.47
-19.49

Capital Structure

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
6,902
5,772
6,059
LT Borrowings
33,096
32,467
33,139
LT Finance Leases
335
343
344
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,768
1,768
1,768
Market Capitalization
8,150
6,594
6,170

Working Capital

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
6,089
3,405
3,761
Cash, Cash Equivalents & STI
4,948
2,254
2,565
Accounts Receivable, Net
28
13
15
Inventories
226
226
159
Total Current Liabilities
8,885
7,573
7,324
Payables & Accruals
- -
- -
- -
ST Debt
6,902
5,772
6,059
Deferred Revenue
- -
- -
- -

Growth Rates

SEK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
553.19%
-7.54%
-4.43%
Free Cash Flow
1,163.63%
-201.26%
-631.86%
Net Income, GAAP
2,089.18%
8.82%
-61.6%
Sales/Revenue/Turnover
234.86%
-13.51%
-0.05%
Total Cash Common Dividend
- -
18.92%
-138.78%

Quarterly Revenue

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,109
1,001
806
423
1,872
2025
473
479
817
453
1,871
2026
474
481
- -
- -
- -

Quarterly Earnings Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-0.64
-1.6
-1.37
-0.74
-4.57
2025
1.09
-0.6
0.42
-2.51
-1.88
2026
-0.16
-0.26
- -
- -
- -

Quarterly Dividends Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
1.47
- -
1.47
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Andreas Morfiadakis
Full Time Employees
333
Sector
Finance
Industry
Real estate development
Address
Strandvagen 1 Stockholm AB Sweden 114 51
IPO Date
Nov 12, 2014
Business
Samhällsbyggnadsbolaget i Norden AB (publ) focuses on the ownership, development, and ongoing management of residential and crucial social infrastructure assets throughout the Nordic countries. The firm's activities are organized into distinct areas: properties for residents, primarily rent-regulated housing located in Sweden; community service properties, which encompass educational facilities such as schools and universities, elder care units, and buildings occupied by municipal and governmental entities; and additional commercial real estate holdings. This enterprise secures its revenue from stable, long-term lease agreements with various public sector clients, including local municipalities and national authorities, in addition to rental income from its residential portfolio. Established in 2016, the company's central office is situated in Stockholm, Sweden. It actively pursues strategic property development and selective divestments, aiming to enhance portfolio efficiency and address debt obligations, demonstrating a commitment to sustained societal benefit and financial stability.