Sveafastigheter Ab · OMXSTO:SVEAF

Sveafastigheter Ab — FY2025 Earnings Presentation

18 slides from Sveafastigheter Ab's earnings presentation, Feb 17, 2026

  1. Slide 1: Year-End Report 1 January–31 December

    YEAR-END REPORT 1 JANUARY–31 DECEMBER 1

  2. Slide 2: Presenting today

    SVEAFASTIGHETER PRESENTATION 1 JANUARY – 31 DECEMBER 2025 22 Presenting today Erik Hävermark CEO SVEAFASTIGHETER PRESENTATION 1 JANUARY – 31 DECEMBER 2025 2

  3. Slide 3: Sweden's largest listed pure-play residential company

    Sweden’s largest listed pure -play residential company SVEAFASTIGHETER SVEAFASTIGHETER PRESENTATION PRESENTATION 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31 DECEMBER 2025 SEK 29.0bn SEK 2.0bn SEK 1.3bn SEK 25.7bn 6,425 apts . 787 apts . 14,929 apts . 3 33

  4. Slide 4: Our vision is to be Sweden's leading residential real estate company

    Our vision is to be Sweden’s leading residential real estate company Our mission is to manage and develop homes for more people, where current and future generations can thrive and feel safe

  5. Slide 5: Increased profit from property management

    Increased profit from property management FINANCIAL KEY FIGURES, OCTOBER – DECEMBER 2025 (SEK) SVEAFASTIGHETER SVEAFASTIGHETER PRESENTATION PRESENTATION Rental income Net operating Profit from Changes in Profit/loss for the income property property values 1) period management 387m 246m 96m -138m -12

  6. Slide 6: Delivering on strategy by improving net operating margin

    Delivering on strategy by improving net operating margin SVEAFASTIGHETER SVEAFASTIGHETER RENTAL INCOME ( mSEK ) NET OPERATING INCOME MARGIN, LTM (%) 65.7 1,536 63.2 PRESENTATION PRESENTATION 1,361 +4.8% like-for-like 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31 DECEMBER 2025 Jan-Dec 2024 Jan-Dec 2025

  7. Slide 7: Focus areas

    Focus areas SVEAFASTIGHETER SVEAFASTIGHETER Occupancy – strengthen the occupancy rate OPERATIONAL EFFICIENCY Scalability and operational efficiency – lowering administrative costs PRESENTATION PRESENTATION Upgrades – strengthen NOI and modernize apartments 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31

  8. Slide 8: Delivering on strategy to improve operational efficiency

    Delivering on strategy to improve operational efficency SVEAFASTIGHETER SVEAFASTIGHETER OCCUPANCY RATE (%) ADMINISTRATION ( mSEK ) Property administration Central administration Non-recurring costs 95.7 PRESENTATION PRESENTATION 97 85 85 95.3 25 72 11 14 95.0 4 62 62 94.9 54 1 JANUARY – 31 DECEMBER

  9. Slide 9: Profitable investments in standing assets

    Profitable investments in standing assets SVEAFASTIGHETER SVEAFASTIGHETER APARTMENT UPGRADES (# OF APARTMENTS) INVESTMENTS PRESENTATION PRESENTATION Yield on 254 cost Yield on > 10% cost SEK 52m SEK 267m > 6% 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31 DECEMBER 2025 SEK 71m 77 SEK 144m 55 64 58 Q1 2

  10. Slide 10: Profitable investments in new development

    Profitable investments in new development SVEAFASTIGHETER SVEAFASTIGHETER COMPLETED AND STARTED NEW CONSTRUCTION (# OF APARTMENTS) TARGET: Start construction of 600-800 apartments per year PRESENTATION PRESENTATION 576 403 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31 DECEMBER 2025 363 NOI 218 SEK 103

  11. Slide 11: Property portfolio that supports growth

    Property portfolio that supports growth PROPERTIES UNDER MANAGEMENT PROPERTIES UNDER CONSTRUCTION PROPERTIES UNDER DEVELOPEMENT SVEAFASTIGHETER SVEAFASTIGHETER 14,929 787 6,425 apartments apartments apartments PRESENTATION PRESENTATION 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31 DECEMBER 2025 33% 10

  12. Slide 12: Properties under management

    Properties under management SVEAFASTIGHETER SVEAFASTIGHETER 25.7bn 95% PRESENTATION PRESENTATION In three SEK, fair value metropolitan regions and university cities 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31 DECEMBER 2025 73% 23% In ten cities In Stockholm County 12 12 12

  13. Slide 13: New developments

    New developments SVEAFASTIGHETER SVEAFASTIGHETER PROPERTIES UNDER CONSTRUCTION PROPERTIES UNDER DEVELOPMENT PRESENTATION PRESENTATION 1.3bn 100% 2.0bn 93% SEK, Fair value In Stockholm -Mälardalen SEK, Fair value In Stockholm -Mälardalen region region 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31 DECEM

  14. Slide 14: Earnings capacity

    Earnings capacity SVEAFASTIGHETER SVEAFASTIGHETER Properties under Ongoing Amount in mSEK management construction * Total COMMENTS Rental value 1,672 63 1,734 PRESENTATION PRESENTATION Vacancy -78 -1 -79 • Other income relates to external Rental income 1,594 61 1,655 property management agreement Pr

  15. Slide 15: Solid financial structure

    Solid financial structure SVEAFASTIGHETER SVEAFASTIGHETER • Liquidity amounts to SEK 2,431m of which SEK 501m in cash and cash equivalents and SEK 1,930m in undrawn credit facilities. • Existing credit facility of SEK 1,000m extended to 2028. • Established EMTN -program and issued EUR 300m with fixe

  16. Slide 16: Focus going forward

    Focus going forward SVEAFASTIGHETER SVEAFASTIGHETER C ontinued improvement of NOI margin PRESENTATION PRESENTATION Value -focused capital allocation 1 JANUARY – 31 DECEMBER 2025 1 JANUARY – 31 DECEMBER 2025 Further strengthen the capital structure and improve credit rating 16 16 16

  17. Slide 17: Q&A

    Q&A 17

  18. Slide 18: ir@sveafastigheter.se

    ee Sveafastigheter ir@sveafastigheter.se

Sveafastigheter — FY2025 Earnings Presentation on 6ix