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-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
253.00
228.00
213.00
203.00
181.00
173.00
162.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
253.00
228.00
213.00
203.00
181.00
173.00
162.00
Raw Material Cost
57.00
40.00
42.00
44.00
36.00
30.00
30.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
71.00
65.00
63.00
56.00
51.00
59.00
52.00
Selling and Distribution Expenses
14.00
9.00
10.00
10.00
9.00
8.00
9.00
Other Expenses
-7.10
-6.50
-6.30
-5.60
-5.10
-5.90
-5.20
Total Expenditure (Excl Depreciation)
71.00
49.00
52.00
54.00
45.00
38.00
39.00
Operating Profit (PBDIT) excl Other Income
182
179
161
149
136
135
123
Other Income
0.00
1.00
7.00
0.00
3.00
-11.00
0.00
Operating Profit (PBDIT)
182.00
180.00
168.00
149.00
139.00
124.00
123.00
Interest
71.00
65.00
63.00
56.00
51.00
59.00
52.00
Exceptional Items
79.00
96.00
-11.00
71.00
69.00
-40.00
38.00
Gross Profit (PBDT)
196.00
188.00
171.00
159.00
145.00
143.00
132.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
189.00
209.00
93.00
164.00
157.00
25.00
108.00
Tax
44.00
42.00
15.00
31.00
35.00
12.00
23.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.00
167.00
78.00
133.00
122.00
13.00
85.00
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
145.00
167.00
78.00
133.00
122.00
13.00
85.00
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
145.00
167.00
78.00
133.00
122.00
13.00
85.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
5,054.00
4,909.00
4,742.00
4,191.00
3,814.74
3,692.74
3,636.74
Earnings per share (EPS)
1.03
1.32
0.65
1.17
1.07
0.11
0.81
Diluted Earnings per share
1.03
1.32
0.65
1.17
1.07
0.11
0.81
Operating Profit Margin (Excl OI)
71.94%
78.51%
75.59%
73.4%
75.14%
78.03%
75.93%
Gross Profit Margin
74.7%
91.67%
43.66%
80.79%
86.74%
14.45%
66.67%
PAT Margin
57.31%
73.25%
36.62%
65.52%
67.4%
7.51%
52.47%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2025 is 10.96% vs 7.04% in Sep 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -13.17% vs 114.10% in Sep 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 1.68% vs 11.18% in Sep 2025

stock-summary

Interest

QoQ Growth in quarter ended Dec 2025 is 9.23% vs 3.17% in Sep 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Fastighetsbolaget Emilshus AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
253.00
168.60
84.40
50.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
253.00
168.60
84.40
50.06%
Raw Material Cost
57.00
52.70
4.30
8.16%
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
71.00
56.00
15.00
26.79%
Selling and Distribution Expenses
14.00
13.60
0.40
2.94%
Other Expenses
-7.10
-5.51
-1.59
-28.86%
Total Expenditure (Excl Depreciation)
71.00
67.20
3.80
5.65%
Operating Profit (PBDIT) excl Other Income
182.00
101.40
80.60
79.49%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
182.00
102.30
79.70
77.91%
Interest
71.00
56.00
15.00
26.79%
Exceptional Items
79.00
77.20
1.80
2.33%
Gross Profit (PBDT)
196.00
115.00
81.00
70.43%
Depreciation
0.00
0.90
-0.90
-100.00%
Profit Before Tax
189.00
122.70
66.30
54.03%
Tax
44.00
26.60
17.40
65.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
145.00
95.40
49.60
51.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.00
95.40
49.60
51.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.70
-0.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.00
96.10
48.90
50.88%
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)
1.03
0.00
1.03
Diluted Earnings per share
1.03
0.00
1.03
Operating Profit Margin (Excl OI)
71.94%
60.14%
0.00
11.80%
Gross Profit Margin
74.70%
73.31%
0.00
1.39%
PAT Margin
57.31%
56.58%
0.00
0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.30 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 10.96% vs 7.04% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 39.78% vs 23.47% in Dec 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.50 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is -13.17% vs 114.10% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 18.85% vs 377.27% in Dec 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.20 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 1.68% vs 11.18% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 33.82% vs 30.27% in Dec 2024

Quarterly - Interest
Interest 7.10 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 9.23% vs 3.17% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 39.22% vs 7.59% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.94%
in Dec 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

stock-summary

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