Fortinova Fastigheter AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0014608915
SEK
25.40
-1.7 (-6.27%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
97.70
93.80
92.90
92.80
92.10
89.40
85.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97.70
93.80
92.90
92.80
92.10
89.40
85.50
Raw Material Cost
36.70
38.50
40.20
29.50
34.30
38.30
32.80
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
23.50
22.20
23.20
24.80
25.80
26.50
23.60
Selling and Distribution Expenses
9.70
9.30
9.40
6.70
9.00
8.90
7.50
Other Expenses
-2.35
-2.22
-2.32
-2.48
-2.58
-2.65
-2.36
Total Expenditure (Excl Depreciation)
46.40
47.80
49.60
36.20
43.30
47.20
40.30
Operating Profit (PBDIT) excl Other Income
51.3
46
43.3
56.6
48.8
42.199999999999996
45.199999999999996
Other Income
0.00
0.00
0.00
0.00
-0.90
1.10
-3.10
Operating Profit (PBDIT)
51.30
46.00
43.30
56.60
47.90
43.30
42.10
Interest
23.50
22.20
23.20
24.80
25.80
26.50
23.60
Exceptional Items
20.70
4.90
66.60
-33.60
13.80
21.10
-148.60
Gross Profit (PBDT)
61.00
55.30
52.70
63.30
57.80
51.10
52.70
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48.50
28.70
86.70
-1.80
35.90
37.90
-130.10
Tax
12.80
8.40
20.20
0.80
9.40
14.40
-11.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.70
20.00
66.40
-2.60
26.50
23.50
-118.90
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
35.70
20.00
66.40
-2.60
26.50
23.50
-118.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.30
0.10
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
35.70
20.30
66.50
-2.60
26.50
23.50
-118.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,307.60
2,272.30
2,252.70
2,186.70
2,191.00
2,165.50
2,142.00
Earnings per share (EPS)
0.7
0.39
1.29
-0.05
0.52
0.46
-2.32
Diluted Earnings per share
0.7
0.39
1.29
-0.05
0.52
0.46
-2.32
Operating Profit Margin (Excl OI)
52.51%
49.04%
46.61%
60.99%
52.99%
47.2%
52.87%
Gross Profit Margin
49.64%
30.6%
93.33%
-1.94%
38.98%
42.39%
-152.16%
PAT Margin
36.54%
21.32%
71.47%
-2.8%
28.77%
26.29%
-139.06%
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 - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 6.08% vs 11.77% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 34.72% vs 352.38% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 5.12% vs 16.47% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -8.91% vs 15.70% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Fortinova Fastigheter AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
97.70
266.60
-168.90
-63.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97.70
266.60
-168.90
-63.35%
Raw Material Cost
36.70
80.20
-43.50
-54.24%
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
23.50
96.50
-73.00
-75.65%
Selling and Distribution Expenses
9.70
13.50
-3.80
-28.15%
Other Expenses
-2.35
-9.65
7.30
75.65%
Total Expenditure (Excl Depreciation)
46.40
93.70
-47.30
-50.48%
Operating Profit (PBDIT) excl Other Income
51.30
172.90
-121.60
-70.33%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
51.30
172.90
-121.60
-70.33%
Interest
23.50
96.50
-73.00
-75.65%
Exceptional Items
20.70
-62.80
83.50
132.96%
Gross Profit (PBDT)
61.00
186.40
-125.40
-67.27%
Depreciation
0.00
0.00
0.00
Profit Before Tax
48.50
13.60
34.90
256.62%
Tax
12.80
14.10
-1.30
-9.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.70
-0.50
36.20
7,240.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.70
-0.50
36.20
7,240.00%
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
35.70
-0.50
36.20
7,240.00%
Equity Capital
0
0
0.00
Face Value
1.00
4.00
0.00
Reserves
2,307.60
7,124.20
-4,816.60
-67.61%
Earnings per share (EPS)
0.70
-0.00
0.70
Diluted Earnings per share
0.70
-0.00
0.70
Operating Profit Margin (Excl OI)
52.51%
64.85%
0.00
-12.34%
Gross Profit Margin
49.64%
5.10%
0.00
44.54%
PAT Margin
36.54%
-0.19%
0.00
36.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.77 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4.16% vs 0.97% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 6.08% vs 11.77% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.57 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 75.86% vs -69.47% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 34.72% vs 352.38% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.13 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 11.52% vs 6.24% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 5.12% vs 16.47% in Jun 2024

Quarterly - Interest
Interest 2.35 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 5.86% vs -4.31% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -8.91% vs 15.70% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.51%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

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