Fastighetsbolaget Emilshus AB

62
Hold
  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0016785786
SEK
57.00
1.1 (1.97%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
No of Months
12
12
12
12
12
Operating Income
913.00
684.00
594.00
454.00
280.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
913.00
684.00
594.00
454.00
280.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
46.00
33.00
29.00
28.00
16.00
Operating Expenses
276.00
223.00
207.00
143.00
74.00
General and Administration Expenses
43.00
34.00
31.00
8.00
6.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
-7.00
-9.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
227.00
166.00
154.00
128.00
75.00
Operating Profit (PBDIT) excl Other Income
686.00
518.00
440.00
325.00
205.00
Other Income
11.00
-7.00
-9.00
2.00
0.00
Operating Profit (PBDIT)
697.00
511.00
431.00
328.00
206.00
Interest
276.00
223.00
207.00
143.00
74.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
655.00
387.00
78.00
409.00
597.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
655.00
387.00
78.00
409.00
597.00
Provision for Tax
131.00
99.00
45.00
98.00
128.00
Profit After Tax
524.00
288.00
33.00
310.00
468.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.31
2.66
0.35
3.86
7.22
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 33.48% vs 15.00% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 32.43% vs 17.59% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 23.77% vs 7.68% in Dec 2024

stock-summary

Profit After Tax

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

Compare Profit and Loss Results of Fastighetsbolaget Emilshus AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
913.00
673.00
240.00
35.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
913.00
673.00
240.00
35.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
46.00
48.00
-2.00
-4.17%
Operating Expenses
276.00
197.00
79.00
40.10%
General and Administration Expenses
43.00
34.00
9.00
26.47%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
227.00
253.00
-26.00
-10.28%
Operating Profit (PBDIT) excl Other Income
686.00
419.00
267.00
63.72%
Other Income
11.00
1.00
10.00
1,000.00%
Operating Profit (PBDIT)
697.00
423.00
274.00
64.78%
Interest
276.00
197.00
79.00
40.10%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
655.00
507.00
148.00
29.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
655.00
507.00
148.00
29.19%
Provision for Tax
131.00
110.00
21.00
19.09%
Profit After Tax
524.00
397.00
127.00
31.99%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.3144
5.2159
-0.90
-17.28%
Profit And Loss - Net Sales
Net Sales 913.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 33.48% vs 15.00% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 686.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 32.43% vs 17.59% in Dec 2024

Profit And Loss - Interest
Interest 276.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 23.77% vs 7.68% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 524.00 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