HEBA Fastighets AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0017911480
SEK
27.00
-0.35 (-1.28%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
605.40
561.76
565.65
509.90
449.64
398.10
389.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
605.40
561.76
565.65
509.90
449.64
398.10
389.75
Raw Material Cost
161.30
154.21
160.13
144.31
133.70
120.30
130.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
54.42
55.51
55.94
54.06
0.00
41.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
183.10
165.87
181.15
108.65
64.69
56.70
48.99
Selling and Distribution Expenses
42.20
38.92
36.52
38.23
37.20
33.80
28.81
Other Expenses
-17.84
-21.65
-23.33
-16.07
-11.58
-5.67
-8.78
Total Expenditure (Excl Depreciation)
208.20
196.93
200.04
186.42
173.88
154.10
162.06
Operating Profit (PBDIT) excl Other Income
397.2
364.79999999999995
365.6
323.5
275.79999999999995
244
227.7
Other Income
13.90
18.05
-41.02
24.55
17.13
0.00
3.24
Operating Profit (PBDIT)
415.80
386.68
327.99
351.90
295.86
244.00
233.78
Interest
183.10
165.87
181.15
108.65
64.69
56.70
48.99
Exceptional Items
164.30
-24.62
-1,223.49
-376.50
1,546.34
723.00
598.54
Gross Profit (PBDT)
439.40
403.75
402.13
361.72
312.96
277.80
256.50
Depreciation
4.70
3.80
3.39
3.88
2.98
0.00
2.85
Profit Before Tax
392.30
192.39
-1,080.04
-137.12
1,774.52
910.20
780.48
Tax
88.40
43.77
-331.79
-2.08
298.49
192.00
56.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
288.50
98.67
-712.32
-136.22
1,475.19
718.20
724.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
288.50
98.67
-712.32
-136.22
1,475.19
718.20
724.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.50
98.67
-712.32
-136.22
1,475.19
718.20
724.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.21
0.21
0.21
0.42
0.0
0.0
Reserves
6,343.70
6,450.50
6,437.47
7,224.47
7,492.78
6,124.90
5,505.84
Earnings per share (EPS)
1.86
0.6
-4.31
-0.82
8.93
0.0
4.39
Diluted Earnings per share
1.86
0.6
-4.31
-0.82
8.93
0.0
4.39
Operating Profit Margin (Excl OI)
65.61%
64.94%
64.64%
63.44%
61.33%
61.29%
58.42%
Gross Profit Margin
65.58%
34.92%
-190.34%
-26.13%
395.32%
228.64%
200.98%
PAT Margin
47.65%
17.57%
-125.93%
-26.71%
328.08%
180.41%
185.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
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 7.76% vs -0.69% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 192.30% vs 113.86% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 9.03% vs -0.11% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 10.37% vs -8.39% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of HEBA Fastighets AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
605.40
1,086.00
-480.60
-44.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
605.40
1,086.00
-480.60
-44.25%
Raw Material Cost
161.30
219.00
-57.70
-26.35%
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
183.10
443.00
-259.90
-58.67%
Selling and Distribution Expenses
42.20
82.00
-39.80
-48.54%
Other Expenses
-17.84
-44.30
26.46
59.73%
Total Expenditure (Excl Depreciation)
208.20
301.00
-92.80
-30.83%
Operating Profit (PBDIT) excl Other Income
397.20
785.00
-387.80
-49.40%
Other Income
13.90
-30.00
43.90
146.33%
Operating Profit (PBDIT)
415.80
755.00
-339.20
-44.93%
Interest
183.10
443.00
-259.90
-58.67%
Exceptional Items
164.30
-9.00
173.30
1,925.56%
Gross Profit (PBDT)
439.40
867.00
-427.60
-49.32%
Depreciation
4.70
0.00
4.70
Profit Before Tax
392.30
303.00
89.30
29.47%
Tax
88.40
130.00
-41.60
-32.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
288.50
173.00
115.50
66.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
288.50
173.00
115.50
66.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.50
173.00
115.50
66.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,343.70
5,533.00
810.70
14.65%
Earnings per share (EPS)
1.86
5.39
-3.53
-65.49%
Diluted Earnings per share
1.86
5.39
-3.53
-65.49%
Operating Profit Margin (Excl OI)
65.61%
72.28%
0.00
-6.67%
Gross Profit Margin
65.58%
27.90%
0.00
37.68%
PAT Margin
47.65%
15.93%
0.00
31.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.54 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 7.76% vs -0.69% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 28.85 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 192.30% vs 113.86% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.19 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 9.03% vs -0.11% in Dec 2024

Annual - Interest
Interest 18.31 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 10.37% vs -8.39% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.61%
in Dec 2025

Figures in %
stock-summary

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