- Rental income increased by 11.4% to MSEK 858 (770).
- Net operating income increased by 14.9% to MSEK 569 (495), resulting in a surplus ratio of 66.3% (64.3%).
- Profit from property management decreased by 9.8% to MSEK 280 (310), mainly due to higher financial expenses.
- Income from project activities amounted to MSEK 74 (104).
- The market value of properties amounted to MSEK 14,338 (14,884). Unrealized changes in the value of properties for the year amounted to MSEK -1,037 (345).
- Profit after tax amounted to MSEK -700 (314), mainly due to changes in the value of properties and derivatives.
Significant events during the year:
– During the first quarter of 2023, CA Fastigheter completed a major acquisition comprising of five properties in Norrköping; Kraften 9, Kraften 10, Rapsfjärilen 9, Höfjärilen 1 and Fotogenen 7. In addition, a property in Borås was acquired; Källbäcksryd 1:408. All the acquired properties are of the warehouse and light industry type. No property was sold during the year.
– During the first quarter, BRF Kompassen, consisting of 18 apartments, was completed and during the last quarter, BRF Bojen, consisting of 32 apartments, was completed. Both projects are located on Varvsholmen in Kalmar. BRF Bojen was the last of a total of three phases of the Tampen project on Varvsholmen. The remaining projects on Varvsholmen are Märlspiken and Splitsen.
– During the year, 63% of the company Classic Living CL AB, corporate identity number 559091-1052, was acquired. The shares were acquired from CA Investment AB, which is a wholly-owned subsidiary of CA Fastigheter AB’s parent company Claesson & Anderzén AB. Classic Living CL AB is a Swedish public limited company whose business consists of developing accommodation on the Spanish Costa del Sol with a focus on Malaga and the surrounding area. The company’s Spanish parent company, Classic Living & Development SL, has offices in Malaga.
– Green work is in constant focus throughout the business. During the year, several environmental certifications were completed for both new construction and in the existing portfolio. In 2023, two newly built properties were environmentally certified in accordance with the Sweden Green Building Council’s Miljöbyggnad and three properties in accordance with the Sweden Green Building Council’s Miljöbyggnad iDrift. All five properties have received a silver rating.
For further information, please contact:
Andreas von Hedenberg, CEO
+4673-965 58 19, andreas.von.hedenberg@cafastigheter.se
Caroline Menninge, CFO
+4670-534 25 86, caroline.menninge@cafastigheter.se