Intea Fastigheter AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0017072259
SEK
71.70
71.7 (0.00%)
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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
1,561.00
1,201.00
1,057.00
930.10
736.30
548.60
487.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,561.00
1,201.00
1,057.00
930.10
736.30
548.60
487.80
Raw Material Cost
251.00
209.00
197.00
179.60
124.30
97.20
104.50
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
37.00
32.00
35.00
36.30
17.50
0.80
1.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
348.00
401.00
319.00
182.30
202.30
239.70
202.30
Selling and Distribution Expenses
19.00
31.00
9.00
22.80
51.40
66.10
60.20
Other Expenses
-34.10
-39.60
-30.70
-17.30
-19.78
-23.86
-20.15
Total Expenditure (Excl Depreciation)
314.00
277.00
253.00
248.00
197.70
165.20
166.70
Operating Profit (PBDIT) excl Other Income
1247
924
804
682.0999999999999
538.6
383.40000000000003
321.1
Other Income
5.00
19.00
21.00
4.60
1.30
1.60
0.10
Operating Profit (PBDIT)
1,259.00
948.00
834.00
696.00
544.40
386.10
322.00
Interest
348.00
401.00
319.00
182.30
202.30
239.70
202.30
Exceptional Items
760.00
204.00
-1,247.00
775.50
2,163.30
409.90
413.30
Gross Profit (PBDT)
1,303.00
987.00
851.00
741.20
607.50
450.30
382.50
Depreciation
7.00
5.00
9.00
9.30
4.50
1.10
0.80
Profit Before Tax
1,664.00
746.00
-741.00
1,279.90
2,500.90
555.20
532.20
Tax
360.00
149.00
-102.00
374.30
531.60
143.00
133.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,287.00
581.00
-630.00
903.60
1,969.30
412.20
398.70
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
1,287.00
581.00
-630.00
903.60
1,969.30
412.20
398.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
10.00
-9.00
2.00
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
1,304.00
591.00
-639.00
905.60
1,969.30
412.20
398.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
0.11
0.11
0.11
0.11
1.0
1.0
Reserves
12,626.00
10,039.00
7,806.00
8,686.40
7,206.50
1,944.90
1,588.30
Earnings per share (EPS)
2.53
1.32
-3.06
5.11
10.46
41.22
39.87
Diluted Earnings per share
2.53
1.32
-3.06
5.11
10.46
41.22
39.87
Operating Profit Margin (Excl OI)
79.88%
76.94%
76.06%
73.34%
73.15%
69.89%
65.83%
Gross Profit Margin
107.05%
62.53%
-69.25%
138.61%
340.27%
101.4%
109.27%
PAT Margin
82.45%
48.38%
-59.6%
97.15%
267.46%
75.14%
81.73%
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 29.98% vs 13.62% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 120.64% vs 192.49% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 34.98% vs 14.27% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -13.22% vs 25.71% 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 Intea Fastigheter AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
1,561.00
0
1,561.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,561.00
0
1,561.00
Raw Material Cost
251.00
0
251.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.00
0
37.00
Power Cost
0
0
0.00
Manufacturing Expenses
348.00
0
348.00
Selling and Distribution Expenses
19.00
0
19.00
Other Expenses
-34.10
0.00
-34.10
Total Expenditure (Excl Depreciation)
314.00
0
314.00
Operating Profit (PBDIT) excl Other Income
1,247.00
0.00
1,247.00
Other Income
5.00
0
5.00
Operating Profit (PBDIT)
1,259.00
0
1,259.00
Interest
348.00
0
348.00
Exceptional Items
760.00
0
760.00
Gross Profit (PBDT)
1,303.00
0
1,303.00
Depreciation
7.00
0
7.00
Profit Before Tax
1,664.00
0
1,664.00
Tax
360.00
0
360.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,287.00
0
1,287.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,287.00
0
1,287.00
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
0
17.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,304.00
0
1,304.00
Equity Capital
0
0
0.00
Face Value
0.11
0
0.00
Reserves
12,626.00
0
12,626.00
Earnings per share (EPS)
2.53
0
2.53
Diluted Earnings per share
2.53
0
2.53
Operating Profit Margin (Excl OI)
79.88%
0%
0.00
79.88%
Gross Profit Margin
107.05%
0%
0.00
107.05%
PAT Margin
82.45%
0%
0.00
82.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 156.10 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 29.98% vs 13.62% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 130.40 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 120.64% vs 192.49% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.40 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 34.98% vs 14.27% in Dec 2024

Annual - Interest
Interest 34.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -13.22% vs 25.71% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.88%
in Dec 2025

Figures in %
stock-summary

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