Fastighetsbolaget Emilshus AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0016785786
SEK
51.40
0.1 (0.19%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
274.00
271.00
253.00
228.00
213.00
203.00
181.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
274.00
271.00
253.00
228.00
213.00
203.00
181.00
Raw Material Cost
54.00
68.00
57.00
40.00
42.00
44.00
36.00
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
82.00
75.00
71.00
65.00
63.00
56.00
51.00
Selling and Distribution Expenses
13.00
12.00
14.00
9.00
10.00
10.00
9.00
Other Expenses
-8.20
-7.50
-7.10
-6.50
-6.30
-5.60
-5.10
Total Expenditure (Excl Depreciation)
67.00
80.00
71.00
49.00
52.00
54.00
45.00
Operating Profit (PBDIT) excl Other Income
207
191
182
179
161
149
136
Other Income
0.00
0.00
0.00
1.00
7.00
0.00
3.00
Operating Profit (PBDIT)
207.00
191.00
182.00
180.00
168.00
149.00
139.00
Interest
82.00
75.00
71.00
65.00
63.00
56.00
51.00
Exceptional Items
11.00
75.00
79.00
96.00
-11.00
71.00
69.00
Gross Profit (PBDT)
220.00
203.00
196.00
188.00
171.00
159.00
145.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
137.00
192.00
189.00
209.00
93.00
164.00
157.00
Tax
16.00
20.00
44.00
42.00
15.00
31.00
35.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.00
172.00
145.00
167.00
78.00
133.00
122.00
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
121.00
172.00
145.00
167.00
78.00
133.00
122.00
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
121.00
172.00
145.00
167.00
78.00
133.00
122.00
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
5,596.00
5,229.00
5,054.00
4,909.00
4,742.00
4,191.00
3,814.74
Earnings per share (EPS)
0.96
1.36
1.15
1.32
0.65
1.17
1.07
Diluted Earnings per share
0.96
1.36
1.15
1.32
0.65
1.17
1.07
Operating Profit Margin (Excl OI)
75.55%
70.48%
71.94%
78.51%
75.59%
73.4%
75.14%
Gross Profit Margin
50.0%
70.85%
74.7%
91.67%
43.66%
80.79%
86.74%
PAT Margin
44.16%
63.47%
57.31%
73.25%
36.62%
65.52%
67.4%
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 Jun 2026 is 1.11% vs 7.11% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -29.65% vs 18.62% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 8.38% vs 4.95% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is 9.33% vs 5.63% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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
274.00
177.30
96.70
54.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
274.00
177.30
96.70
54.54%
Raw Material Cost
54.00
41.50
12.50
30.12%
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
82.00
33.40
48.60
145.51%
Selling and Distribution Expenses
13.00
13.70
-0.70
-5.11%
Other Expenses
-8.20
-3.29
-4.91
-149.24%
Total Expenditure (Excl Depreciation)
67.00
55.70
11.30
20.29%
Operating Profit (PBDIT) excl Other Income
207.00
121.60
85.40
70.23%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
207.00
122.10
84.90
69.53%
Interest
82.00
33.40
48.60
145.51%
Exceptional Items
11.00
113.90
-102.90
-90.34%
Gross Profit (PBDT)
220.00
135.30
84.70
62.60%
Depreciation
0.00
0.50
-0.50
-100.00%
Profit Before Tax
137.00
202.10
-65.10
-32.21%
Tax
16.00
39.00
-23.00
-58.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.00
162.40
-41.40
-25.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.00
162.40
-41.40
-25.49%
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
121.00
163.10
-42.10
-25.81%
Equity Capital
0
0
0.00
Face Value
2.00
0.34
0.00
Reserves
5,596.00
6,609.30
-1,013.30
-15.33%
Earnings per share (EPS)
0.96
2.17
-1.21
-55.76%
Diluted Earnings per share
0.96
2.17
-1.21
-55.76%
Operating Profit Margin (Excl OI)
75.55%
68.58%
0.00
6.97%
Gross Profit Margin
50.00%
114.27%
0.00
-64.27%
PAT Margin
44.16%
91.60%
0.00
-47.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.40 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 1.11% vs 7.11% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 28.64% vs 31.48% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.10 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -29.65% vs 18.62% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 55.13% vs -8.24% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.70 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 8.38% vs 4.95% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 28.57% vs 30.89% in Jun 2025

Quarterly - Interest
Interest 8.20 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 9.33% vs 5.63% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 30.16% vs 21.15% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.55%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025