Fastighetsbolaget Emilshus AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0016785786
SEK
50.30
-0.5 (-0.98%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
896.00
684.00
594.80
454.60
280.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
896.00
684.00
594.80
454.60
280.40
Raw Material Cost
184.00
132.00
122.00
91.00
51.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
33.00
29.10
28.40
16.40
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
256.00
223.00
207.10
143.50
74.20
Selling and Distribution Expenses
43.00
34.00
31.80
8.90
6.70
Other Expenses
-25.60
-25.60
-23.57
-14.31
-7.36
Total Expenditure (Excl Depreciation)
227.00
166.00
154.30
128.70
75.10
Operating Profit (PBDIT) excl Other Income
669
518
440.5
325.90000000000003
205.3
Other Income
8.00
-7.00
-9.80
2.70
0.60
Operating Profit (PBDIT)
677.00
511.00
431.20
329.00
206.50
Interest
256.00
223.00
207.10
143.50
74.20
Exceptional Items
234.00
99.00
-144.80
224.60
466.00
Gross Profit (PBDT)
712.00
552.00
472.30
363.20
228.40
Depreciation
0.00
0.00
0.50
0.40
0.60
Profit Before Tax
655.00
387.00
78.80
409.70
597.70
Tax
131.00
99.00
45.60
98.80
128.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
524.00
288.00
33.20
310.90
468.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
524.00
288.00
33.20
310.90
468.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
524.00
288.00
33.20
310.90
468.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
5,054.00
3,814.74
3,152.24
2,965.74
1,819.90
Earnings per share (EPS)
3.84
2.66
0.35
3.86
7.22
Diluted Earnings per share
3.84
2.66
0.35
3.86
7.22
Operating Profit Margin (Excl OI)
74.67%
75.73%
74.06%
71.69%
73.22%
Gross Profit Margin
73.1%
56.58%
13.33%
90.21%
213.37%
PAT Margin
58.48%
42.11%
5.58%
68.39%
167.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 30.99% vs 15.00% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 81.94% vs 767.47% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 29.15% vs 17.46% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 14.80% vs 7.68% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Fastighetsbolaget Emilshus AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
896.00
673.00
223.00
33.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
896.00
673.00
223.00
33.14%
Raw Material Cost
184.00
183.10
0.90
0.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
256.00
210.80
45.20
21.44%
Selling and Distribution Expenses
43.00
53.00
-10.00
-18.87%
Other Expenses
-25.60
-20.78
-4.82
-23.20%
Total Expenditure (Excl Depreciation)
227.00
239.10
-12.10
-5.06%
Operating Profit (PBDIT) excl Other Income
669.00
433.90
235.10
54.18%
Other Income
8.00
0.00
8.00
Operating Profit (PBDIT)
677.00
436.90
240.10
54.96%
Interest
256.00
210.80
45.20
21.44%
Exceptional Items
234.00
284.10
-50.10
-17.63%
Gross Profit (PBDT)
712.00
486.90
225.10
46.23%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Tax
655.00
507.40
147.60
29.09%
Tax
131.00
110.10
20.90
18.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
524.00
394.80
129.20
32.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
524.00
394.80
129.20
32.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.40
-2.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
524.00
397.20
126.80
31.92%
Equity Capital
0
0
0.00
Face Value
2.00
0.33
0.00
Reserves
5,054.00
6,369.20
-1,315.20
-20.65%
Earnings per share (EPS)
3.84
0.00
3.84
Diluted Earnings per share
3.84
0.00
3.84
Operating Profit Margin (Excl OI)
74.67%
64.47%
0.00
10.20%
Gross Profit Margin
73.10%
75.84%
0.00
-2.74%
PAT Margin
58.48%
58.66%
0.00
-0.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.60 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 30.99% vs 15.00% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 52.40 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 81.94% vs 767.47% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.90 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 29.15% vs 17.46% in Dec 2024

Annual - Interest
Interest 25.60 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 14.80% vs 7.68% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.67%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024