Key figures
| Key figures and per share data | |||||||||||||||||||
| SEKm | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | |||||||||||||
| Property-related key ratios | |||||||||||||||||||
| Property value (market value) | 124,960 | 116,845 | 104,736 | 90,185 | 81,187 | 72,974 | |||||||||||||
| Number of properties | 1,893 | 1,902 | 1,786 | 1,618 | 1,455 | 1,302 | |||||||||||||
| Leasable area, Sq.m., thousands | 5,029 | 4,943 | 4,573 | 3,958 | 3,820 | 3,715 | |||||||||||||
| Surplus ratio, % | 75 | 70 | 65 | 65 | 71 | 70 | |||||||||||||
| Yield, % | 4.0 | 4.1 | 4.3 | 4.3 | 4.5 | 4.6 | |||||||||||||
| Economic letting ratio, % | 93.7 | 93.9 | 93.7 | 93.6 | 94.5 | 94 | |||||||||||||
| WAULT, social infrastructure properties, yrs | 9 | 9 | 9 | 9 | 9 | 7 | |||||||||||||
| Financial key ratios | |||||||||||||||||||
| Rental Income, SEKm | 1,459 | 1,451 | 1,325 | 1,253 | 1,204 | 1,323 | |||||||||||||
| Net operating income | 1,089 | 1,018 | 858 | 810 | 852 | 922 | |||||||||||||
| Interim profit | 4,003 | 6,558 | 2,735 | 3,350 | 3,139 | 1,223 | |||||||||||||
| Cash flow from current operations | 589 | 743 | 389 | 642 | 411 | 750 | |||||||||||||
| Equity excluding non-controlling interest | 47,983 | 44,147 | 41,681 | 37,244 | 31,711 | 24,770 | |||||||||||||
| Return on Equity, % | 6 | 11 | 5 | 8 | 8 | 3 | |||||||||||||
| Loan-to-value ratio, % | 35 | 37 | 35 | 35 | 42 | 50 | |||||||||||||
| Secured loan-to-value ratio, % | 8 | 9 | 12 | 10 | 13 | 15 | |||||||||||||
| Equity ratio, % | 41 | 41 | 42 | 43 | 42 | 38 | |||||||||||||
| Adjusted Equity ratio, % | 45 | 45 | 46 | 48 | 46 | 42 | |||||||||||||
| Interest coverage ratio, times | 5.7 | 5.2 | 4.8 | 4.1 | 3.3 | 3.1 | |||||||||||||
| Share-related key ratios | |||||||||||||||||||
| EPRA NTA (actual net asset value), SEKm | 40,449 | 35,597 | 33,520 | 29,724 | 23,844 | 18,148 | |||||||||||||
| EPRA NRV (long-term net asset value), SEKm | 49,296 | 43,992 | 41,525 | 37,505 | 30,886 | 24,932 | |||||||||||||
| Earnings per ordinary class A and B shares, SEK | 2.63 | 4.05 | 1.75 | 2.29 | 2.35 | 0.86 | |||||||||||||
| Earnings per ordinary class D share, SEK | 0.5 | 0.50 | 0.5 | 0.5 | 0.5 | 0.5 | |||||||||||||
| Average number of ordinary class A and B shares | 1,426,846,914 | 1,330,457,517 | 1,329,482,358 | 1,288,232,323 | 1,268,092,596 | 1,268,092,596 | |||||||||||||
| Average number of ordinary class D shares | 193,865,905 | 193,577,118 | 183,877,510 | 172,192,593 | 137,819,243 | 106,519,951 | |||||||||||||
| Average number of preference shares | - | - | 30,713 | 30,713 | 30,713 | 30,713 | |||||||||||||
| Number of ordinary class A and B shares | 1,426,846,914 | 1,418,221,851 | 1,329,482,358 | 1,329,482,358 | 1,268,092,596 | 1,268,092,596 | |||||||||||||
| Number of ordinary class D shares | 193,865,905 | 196,865,905 | 192,724,976 | 179,881,880 | 172,021,720 | 106,519,951 | |||||||||||||
| Number of preference shares | - | - | 30,713 | 30,713 | 30,713 | 30,713 | |||||||||||||
| (1) Interest coverarage ratio is calculated in accordance with a new definition from Q4 2020. | |||||||||||||||||||
| (2) The key ratios are calculated in accordance with EPRA's new guidelines for calculation of net asset values. | |||||||||||||||||||