Altra Fastigheter AB (publ) (STO:ALTRA)
Sweden · Delayed Price · Currency is SEK 76.25
+0.70 (0.93%)
Jul 24, 2026, 5:29 PM CET
Altra Fastigheter AB Financials Overview
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 3,551 | 3,590 | 3,669 | 3,553 | 3,150 | 2,457 |
Revenue Growth | -3.11% | -2.15% | 3.26% | 12.79% | 28.21% | 20.68% |
Gross Profit Gross Profit Growth | 2,461 | 2,505 | 2,541 | 2,445 | 2,092 | 1,651 |
Operating Income Operating Income Growth | 2,269 | 2,314 | 2,371 | 2,265 | 1,945 | 1,528 |
Net Income Net Income Growth | 714 | 542 | 114 | -639 | 1,689 | 3,112 |
Earnings Per Share EPS Growth | 3.35 | 2.45 | 0.28 | -3.67 | 8.61 | 16.49 |
EPS Growth | 329.49% | 775.00% | - | - | -47.79% | 34.61% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Altra Sweden Altra Sweden Growth | 2,605 | 2,611 | 2,690 | 2,652 | 2,491 |
Kielo Kielo Growth | 804 | 854 | 914 | 902 | 660 |
Bratsberg Bratsberg Growth | 141 | 124 | 66 | - | - |
Total Total Growth | 3,550 | 3,589 | 3,670 | 3,554 | 3,151 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 244 | 123 | 451 | 435 | 691 | 534 |
Total Debt Total Debt Growth | 23,004 | 21,597 | 21,924 | 23,852 | 24,517 | 21,274 |
Net Cash (Debt) Net Cash Growth | -22,760 | -21,474 | -21,473 | -23,417 | -23,826 | -20,740 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -110.19 | -103.24 | -106.30 | -122.60 | -124.74 | -110.32 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 1,504 | 1,349 | 1,390 | 1,214 | 1,638 | 1,389 |
Capital Expenditures CapEx Growth | -1,747 | -1,606 | -2,202 | - | -4,890 | -6,686 |
Free Cash Flow Free Cash Flow Growth | -243 | -257 | -812 | 1,214 | -3,252 | -5,297 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 69.30% | 69.78% | 69.26% | 68.82% | 66.41% | 67.20% |
Operating Margin | 63.90% | 64.46% | 64.62% | 63.75% | 61.75% | 62.19% |
Pretax Margin | 28.05% | 21.64% | 6.90% | -18.60% | 59.02% | 148.31% |
Profit Margin | 20.11% | 15.10% | 3.05% | -17.98% | 53.78% | 126.66% |
FCF Margin | -6.84% | -7.16% | -22.13% | 34.17% | -103.24% | -215.59% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 3.000 | 3.000 | 2.800 | - | 4.000 | 3.800 |
Dividend Per Share Growth | 107.14% | 7.14% | - | - | 5.26% | 26.67% |
Dividend Yield | 3.93% | 1.88% | 0.88% | 0.00% | 4.47% | 2.08% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 17.49 | 30.33 | 385.36 | - | 9.36 | 9.46 |
P/FCF Ratio | - | - | - | 15.08 | - | - |
PS Ratio | 4.07 | 4.31 | 6.12 | 5.15 | 4.89 | 12.13 |