Np3 Fastigheter Ab · OMXSTO:NP3
Np3 Fastigheter Ab — FY2025 Earnings Presentation
10 slides from Np3 Fastigheter Ab's earnings presentation, 2026
Slide 1: Year-end report 2025
Year-end report 2025 Presentation by company management
Slide 2: Highlights of the quarter
Highlights of the quarter ▪ Growth strategy continuation ▪ Accessed acquired properties for MSEK 703. ▪ Signed acquisitions to be completed of MSEK 140. ▪ Continued focus on investments in existing property portfolio, reaching MSEK 252. ▪ Continuous positive net letting of MSEK +22 ▪ Increased deman
Slide 3: Highlights 2025
Highlights 2025 ▪ Investment activities ▪ Accessed acquired properties for MSEK 1,942, of which a majority in business areas Middle Sweden and Gävle. ▪ Divested properties for MSEK 549, mainly consisting of three retail properties with a value concentration to Kiruna. ▪ Increased commencement of new
Slide 4: Robust financial development in a volatile environment
Robust financial development in a volatile environment Growth strategy continuation Target achievement MSEK Rental value +16% CAGR % % SEK 3,000 93 93 94 93 93 92 100 20 18 18 17 18 2,578 16 2,500 2,326 202 80 2,065 172 15 14 1,880 13 12 2,000 137 12 1,538 122 60 11 10 1,500 1,236 102 10 16 8 92 2,1
Slide 5: Summary of 2025
Summary of 2025 Financial outcome Property portfolio ▪ Rental income: MSEK 2,274 (1,992) +14% Property value: MSEK 26,087 (23,384) ▪ Surplus ratio: 76% (75%) ▪ Number of properties: 633 (554) ▪ Profit from property management (PFPM): MSEK 1,104 (879) +26% ▪ Property value per sqm: SEK 11,044 (10,624
Slide 6: Diversified and stable tenant portfolio
Diversified and stable tenant portfolio Ten largest tenants Comments ▪ Number of rental agreements: 155 ▪ Well diversified tenant portfolio across several dimensions ▪ Rental value: MSEK 340 ▪ Low dependency on a few larger tenants ▪ Share of total rental value: 13% ▪ Low share of late payments indi
Slide 7: Funding
Funding Summary Maturity structure 4,356 4,399 ▪ Total interest-bearing liabilities MSEK 14,059 (12,587) 300 ▪ Avg. loan maturity period 3.0 years (2.3) 800 2,959 ▪ Avg. fixed interest period 1.9 years (2.1) 490 ▪ Proportion of interest hedging 54% (49) 4,399 1,407 3,256 ▪ Avg. interest rate 3.95% (
Slide 8: Sustainability related to the property portfolio
Sustainability related to the property portfolio Primary sustainability targets Green portfolio Reduce emissions in Scope 1 & 2 with 42% and Scope 3 with 25% ▪ Value: MSEK 7,600 +30% by 2030 compared to 2022, with net-zero emissions by 2045 in accordance with SBTi ▪ Annual growth target: 25% 7,600 7
Slide 9: Resilient business model in an economic growth region
Resilient business model in an economic growth region Area Aspects High degree of ▪ Well-diversified property portfolio across several dimensions – 633 properties diversification ▪ Low dependency on a few larger tenants ▪ Through eight business areas - all important locations and geographies are cov
Slide 10: Q&A
Q&A NPS Fastigheter