STENDÖRREN FASTIGHETER AB Financials Stendörren Fastigheter AB
Equities
STEF B
SE0006543344
Real Estate Development & Operations
|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 190.4 SEK | +1.17% |
|
+5.31% | +3.82% |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 2,816 | 4,758 | 4,327 | 8,639 | 5,453 | 5,413 | 5,413 | - |
| Enterprise Value (EV) 1 | 7,941 | 9,661 | 9,290 | 14,340 | 11,428 | 5,214 | 12,364 | 12,380 |
| P/E ratio | 6.67 x | 16.5 x | - | 7.49 x | 25.9 x | -17.4 x | 18.7 x | 10.3 x |
| Yield | - | - | - | - | - | - | - | - |
| Capitalization / Revenue | 5.24 x | 8.04 x | 6.86 x | 13.2 x | 7.44 x | 6.18 x | 6.04 x | 5.6 x |
| EV / Revenue | 14.8 x | 16.3 x | 14.7 x | 22 x | 15.6 x | 6.18 x | 13.8 x | 12.8 x |
| EV / EBITDA | 26.1 x | 31.3 x | 23.5 x | 34.9 x | 24.2 x | 8.76 x | 19.6 x | 17.9 x |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 1.01 x | 1.55 x | 1.32 x | 1.95 x | 1.01 x | 1.2 x | 1.19 x | 1.07 x |
| Nbr of stocks (in thousands) | 28,156 | 28,156 | 28,371 | 28,371 | 28,428 | 28,428 | 28,428 | - |
| Reference price 2 | 100.0 | 169.0 | 152.5 | 304.5 | 191.8 | 190.4 | 190.4 | 190.4 |
| Announcement Date | 2/22/19 | 2/21/20 | 2/23/21 | 2/23/22 | 2/22/23 | 2/23/24 | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 537 | 592 | 631 | 653 | 733 | 843 | 896 | 967 |
| EBITDA 1 | 304 | 309 | 395 | 411 | 472 | 595 | 630.7 | 690.6 |
| EBIT 1 | 304 | 309 | 395 | 411 | 472 | 595 | 630.7 | 684.8 |
| Operating Margin | 56.61% | 52.2% | 62.6% | 62.94% | 64.39% | 70.58% | 70.39% | 70.82% |
| Earnings before Tax (EBT) 1 | 488 | 388 | 342 | 1,523 | 367 | -241 | 277.4 | 621.6 |
| Net income 1 | 419 | 290 | 256 | 1,209 | 268 | -246 | 238.8 | 465.4 |
| Net margin | 78.03% | 48.99% | 40.57% | 185.15% | 36.56% | -29.18% | 26.65% | 48.13% |
| EPS 2 | 15.00 | 10.26 | - | 40.67 | 7.410 | -10.54 | 10.20 | 18.47 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | - | - | - | - | - | - |
| Announcement Date | 2/22/19 | 2/21/20 | 2/23/21 | 2/23/22 | 2/22/23 | 2/23/24 | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 169 | 177 | 180 | 184 | 192 | 212 | 209 | 214 | 208 | 231 | 222 | 223 | 227 | - | - |
| EBITDA 1 | 99 | - | - | 124 | 117 | 137 | 156 | 156 | 145 | 146 | 159.7 | 163.4 | 161.6 | - | - |
| EBIT 1 | 99 | 110 | 121 | 124 | 117 | 137 | 156 | 156 | 145 | 146 | 159.7 | 163.4 | 161.6 | - | - |
| Operating Margin | 58.58% | 62.15% | 67.22% | 67.39% | 60.94% | 64.62% | 74.64% | 72.9% | 69.71% | 63.2% | 71.93% | 73.28% | 71.2% | - | - |
| Earnings before Tax (EBT) 1 | 533 | 309 | 242 | 142 | -326 | 38 | -31 | -79 | -169 | 49 | 47.77 | 57.47 | 121.1 | 85.53 | 174.7 |
| Net income 1 | 421 | 241 | 191 | 115 | -278 | 44 | -45 | -66 | -181 | 57 | 37.93 | 45.63 | 96.19 | 67.91 | 138.7 |
| Net margin | 249.11% | 136.16% | 106.11% | 62.5% | -144.79% | 20.75% | -21.53% | -30.84% | -87.02% | 24.68% | 17.09% | 20.46% | 42.37% | - | - |
| EPS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/23/22 | 5/6/22 | 7/20/22 | 11/8/22 | 2/22/23 | 5/5/23 | 7/20/23 | 11/8/23 | 2/23/24 | 5/3/24 | - | - | - | - | - |
1SEK in Million2SEK
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 5,125 | 4,903 | 4,963 | 5,701 | 5,975 | 6,906 | 6,952 | 6,968 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 16.86 x | 15.87 x | 12.56 x | 13.87 x | 12.66 x | 11.73 x | 11.02 x | 10.09 x |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 16.2% | 8.76% | 6.49% | 26.1% | 5.04% | - | 5.37% | 8.55% |
| ROA (Net income/ Total Assets) | - | - | - | - | - | - | - | - |
| Assets 1 | - | - | - | - | - | - | - | - |
| Book Value Per Share 2 | 98.70 | 109.0 | 115.0 | 156.0 | 191.0 | 158.0 | 160.0 | 178.0 |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 1,922 | - | 200 | - | - | 520 | 391 | 163 |
| Capex / Sales | 357.91% | - | 31.7% | - | - | 60.17% | 43.64% | 16.86% |
| Announcement Date | 2/22/19 | 2/21/20 | 2/23/21 | 2/23/22 | 2/22/23 | 2/23/24 | - | - |
1SEK in Million2SEK
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
HOLD
Number of Analysts
1
Last Close Price
190.4
SEK
Average target price
200
SEK
Spread / Average Target
+5.04%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +3.82% | 499M | |
| +2.55% | 9.24B | |
| +8.38% | 7.99B | |
| -8.30% | 3.19B | |
| -9.38% | 2.32B | |
| -4.72% | 2.05B | |
| -15.51% | 707M | |
| +1.38% | 690M | |
| -2.22% | 665M | |
| 0.00% | 604M |
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