Hufvudstaden AB Class A

Hufvudstaden AB Class A

110.30
SEK
-0.90
(-0.81%)
23.24BMarket Cap
Nov 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
7.95
8.07
8.19
8.68
8.92
9.13
9.61
8.97
12.3
13.57
14.64
15.71
16.45
- -
Basic EPS, GAAP
9.1
9.7
16.82
19.98
14.71
20.94
15.25
-7.13
14.61
3.57
-9.53
1.8
4.18
- -
Free Cash Flow per Basic Share
4.59
4.25
4.67
4.98
4.82
4.78
6.32
4.92
4.84
4.81
6.53
6.03
6.5
6.87
Dividend per Share
2.6
2.75
2.9
3.1
3.3
3.5
3.7
3.92
2.5
2.6
2.7
2.7
2.83
2.87
Book Value per Share
73.99
80.94
94.86
111.74
123.15
140.59
152.15
141.45
153.56
154.53
142.3
141.4
143.38
143.53
Tangible Book Value per Share
73.99
80.94
94.86
111.74
123.15
140.54
151.81
140.91
153.08
154.09
141.83
141.09
143.21
143.53
Basic Weighted Avg Shares
206
206
206
206
206
206
206
205
202
202
202
202
200
196
Sales/Revenue/Turnover
1,640
1,665
1,689
1,790
1,841
1,883
1,981
1,840
2,488
2,746
2,962
3,179
3,292
- -
Operating Margin (%)
68.09
67.71
67.1
68.13
68.43
68.67
68.45
64.82
51.68
47.27
47.81
47.11
47.86
- -
Depreciation Expense
3
7
8
3
4
9
53
79
39
53
53
69
71
- -
Net Income, GAAP
1,876
2,001
3,470
4,120
3,035
4,320
3,146
-1,462
2,955
722
-1,927
365
837
- -
Effective Tax Rate (%)
22.04
20.6
22
22.02
22.08
10.38
20.71
- -
20.69
20.16
- -
35.26
20.76
- -
Profit Margin (%)
114.37
120.18
205.45
230.19
164.9
229.42
158.81
-79.46
118.79
26.29
-65.07
11.47
25.41
- -
Working Capital
-1,151
-952
-1,142
-2,127
-2,635
-1,063
-681
-2,372
-1,598
-2,570
-2,141
-2,779
-3,219
-2,035
LT Debt
4,550
4,650
4,650
4,000
3,700
5,700
7,419
6,910
7,707
7,203
8,021
7,828
9,270
10,916
Total Equity
15,261
16,695
19,567
23,047
25,402
29,000
31,383
28,617
31,066
31,262
28,789
28,607
27,859
27,889
Return on Invested Capital (%)
9.94
9.68
14.94
15.35
10.23
13.02
8.43
- -
7.76
2.12
- -
1.47
2.79
- -
Return on Capital (%)
9.97
9.7
14.95
15.35
10.25
13.01
8.41
- -
7.73
2.05
- -
1.45
2.76
- -
Return on Common Equity (%)
12.86
12.53
19.14
19.34
12.53
15.88
10.42
-4.87
9.9
2.32
-6.42
1.27
2.96
- -

Capital Structure

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
3,108
2,908
1,908
LT Borrowings
8,250
8,900
9,900
LT Finance Leases
1,020
1,018
1,016
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
194
194
194
Market Capitalization
24,094
23,220
23,239

Working Capital

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
952
1,085
1,118
Cash, Cash Equivalents & STI
573
- -
- -
Accounts Receivable, Net
46
- -
- -
Inventories
203
- -
- -
Total Current Liabilities
4,170
4,150
3,153
Payables & Accruals
- -
- -
- -
ST Debt
3,108
2,908
1,908
Deferred Revenue
- -
- -
- -

Growth Rates

SEK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
3.96%
-0.39%
-2.61%
Free Cash Flow
4.33%
6.22%
6.59%
Net Income, GAAP
-87.3%
-146.83%
129.46%
Sales/Revenue/Turnover
7.35%
12.87%
3.54%
Total Cash Common Dividend
- -
- -
3.72%

Quarterly Revenue

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
771
782
783
844
3,179
2025
810
814
- -
867
3,292
2026
815
827
- -
- -
- -

Quarterly Earnings Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-1.96
0.21
0.71
2.84
1.8
2025
0.4
0.9
- -
1.59
4.18
2026
1.51
1.54
- -
- -
- -

Quarterly Dividends Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
2.7
- -
- -
- -
2.7
2025
2.8
- -
- -
- -
2.83
2026
2.9
- -
- -
- -
- -

Company Description

CEO
Sten Olof Anders Nygren
Full Time Employees
627
Sector
Finance
Industry
Real estate development
Address
Regeringsgatan 38 Stockholm AB Sweden 111 77
IPO Date
Jan 5, 1979
Business
Hufvudstaden AB (publ) is a Sweden-based real estate company specializing in the ownership, management, and development of commercial properties primarily in Stockholm and Gothenburg. The company offers a comprehensive portfolio including office premises; retail spaces; centrally located shops; restaurants; hotels; cinemas; warehouses; garages; apartments; parking facilities operated through its wholly owned subsidiary Parkaden AB; and department store operations via its ownership of Nordiska Kompaniet. Founded in 1915 and headquartered in Stockholm, Hufvudstaden divides its operations into three business areas: Stockholm, Gothenburg, and NK Retail. Recently, the company completed a significant share buyback program in 2025, repurchasing 8 million Class A shares as part of its capital management strategy. It maintains a focus on strategic leases with notable corporate clients, including a long-term lease agreement with Visa for office space in a prime property. Hufvudstaden's business model leverages its strong position in attractive central urban locations, prioritizing long-term property development and sustainable management to bolster customer competitiveness and brand presence in Sweden’s major economic hubs. The company continues to enhance its service offerings through investments in modern office and retail solutions while emphasizing sustainability and urban development frameworks.