K-Fast Holding AB Class B

K-Fast Holding AB Class B

SSTO:KFAST_B
10.00
SEK
-0.24
(-2.34%)
0.43EPS
23.19P/E
2.46BMarket Cap
Oct 23Next Earn
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
0.69
0.67
0.63
1.21
1.04
5.82
6.53
4.58
4.72
7.74
9.52
Basic EPS, GAAP
0.9
1.88
1.25
2.36
2.29
4.85
4.21
-1.66
0.31
-0.31
0.43
Free Cash Flow per Basic Share
-0.53
-0.68
-2.12
-3.04
-4.35
-4.88
-8.44
-7.56
-5.6
-4.59
-1.23
Dividend per Share
- -
0.02
0.04
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
2.01
3.83
4.99
11.01
14.91
19.66
23.92
21.08
21.2
20.59
20.9
Tangible Book Value per Share
2
3.82
4.98
11.01
14.91
17.41
21.69
19.11
19.32
18.12
18.43
Basic Weighted Avg Shares
197
197
197
155
208
215
215
239
245
246
246
Sales/Revenue/Turnover
136
131
125
187
215
1,253
1,406
1,095
1,154
1,904
2,341
Operating Margin (%)
20.99
19.48
33.41
34.54
49.51
14.32
14.78
25.45
32.16
32.69
27.33
Depreciation Expense
- -
1
1
3
4
53
59
62
59
58
65
Net Income, GAAP
176
369
245
365
475
1,044
907
-398
75
-76
106
Effective Tax Rate (%)
19.12
20.28
14.91
15.4
22.39
21.57
20.85
- -
58.81
381.18
60.91
Profit Margin (%)
129.75
281.89
196.15
195.03
220.6
83.37
64.54
-36.36
6.48
-4
4.53
Working Capital
-51
-27
-132
365
-278
-984
-2,188
-3,751
-5,674
-2,377
-3,813
LT Debt
767
1,056
1,787
2,281
3,001
4,996
6,412
6,655
4,857
13,431
10,661
Total Equity
396
763
981
2,239
3,210
4,234
5,170
5,100
5,305
8,152
7,777
Return on Invested Capital (%)
- -
1.34
1.47
1.26
1.38
1.6
1.36
- -
0.96
-8.7
1.11
Return on Capital (%)
- -
24.75
10.72
10.06
8.57
12.81
8.53
- -
1.63
-7.11
1.48
Return on Common Equity (%)
- -
64.2
28.22
22.69
17.42
28.06
19.34
-7.81
1.46
-1.48
2.08

Capital Structure

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
2,251
3,538
3,720
LT Borrowings
13,431
11,037
10,661
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
246
246
246
Market Capitalization
3,178
2,475
2,460

Working Capital

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
632
552
662
Cash, Cash Equivalents & STI
143
27
144
Accounts Receivable, Net
74
89
97
Inventories
24
25
24
Total Current Liabilities
3,009
4,332
4,475
Payables & Accruals
- -
- -
- -
ST Debt
2,251
3,538
3,720
Deferred Revenue
- -
- -
- -

Growth Rates

SEK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
22.07%
53.68%
Free Cash Flow
- -
9.42%
-17.52%
Net Income, GAAP
- -
-71.51%
-201.87%
Sales/Revenue/Turnover
- -
108.58%
65.04%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
232
299
290
333
1,154
2025
330
529
505
542
1,904
2026
617
677
- -
- -
- -

Quarterly Earnings Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.15
0.21
-0.41
0.36
0.31
2025
-0.02
-0.2
0.07
-0.16
-0.31
2026
0.46
0.06
- -
- -
- -

Quarterly Dividends Per Share

SEK

•

in mil. unless spec.

Year

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

Company Description

CEO
Karl Ove Jacob Karlsson
Full Time Employees
640
Sector
Finance
Industry
Real estate development
Address
Bultvägen 7 Hässleholm SN Sweden 281 43
IPO Date
Nov 29, 2019
Business
K-Fast Holding AB (publ) is a Swedish real estate company focused on project development, construction, prefabrication and property management; it specializes in rental residential properties including low-rise buildings, slatted houses, point and lamella houses, and commercial premises. The company operates primarily in growth regions such as the Öresund area, western Sweden, Mälardalen and Småland, targeting tenants seeking attractive, high-comfort homes. Founded in 2010 and headquartered in Hässleholm, Sweden, it conducts business through segments encompassing land acquisitions, detailed planning, building permits, in-house construction using three proprietary concept buildings for cost efficiency, prefab production via subsidiary K-Prefab AB, and comprehensive property administration including financial, technical and tenant services. Subsidiaries include K-Fast Bygg Syd AB and T4 Fastighets AB, with K-Fast Kilen AB (51%-owned joint venture with Kilenkrysset) managing significant portfolios in Mälardalen. Recent developments include the April 2025 divestment of its southern property portfolio to Brinova Fastigheter AB, resulting in a 57.6% ownership stake in Brinova; sale of Gävle and Uppsala assets to K-Fast Kilen AB in April 2025; divestment of a Gothenburg portfolio comprising 681 apartments to Willhem AB in May 2025; and strengthened partnerships such as deepened cooperation with Kilenkrysset and framework contracts for prefab deliveries in projects like Västerbro in Lund and Årstaberg in Stockholm.