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 | ||
| 175.8 SEK | +0.46% |
|
-2.12% | -4.14% |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 2,816 | 4,758 | 4,327 | 8,639 | 5,453 | 4,998 | 4,998 | - |
| Enterprise Value (EV) 1 | 7,941 | 9,661 | 9,290 | 14,340 | 11,428 | 5,214 | 12,211 | 12,280 |
| P/E ratio | 6.67 x | 16.5 x | - | 7.49 x | 25.9 x | -17.4 x | 17.2 x | 9.52 x |
| Yield | - | - | - | - | - | - | - | - |
| Capitalization / Revenue | 5.24 x | 8.04 x | 6.86 x | 13.2 x | 7.44 x | 6.18 x | 5.48 x | 5.09 x |
| EV / Revenue | 14.8 x | 16.3 x | 14.7 x | 22 x | 15.6 x | 6.18 x | 13.4 x | 12.5 x |
| EV / EBITDA | 26.1 x | 31.3 x | 23.5 x | 34.9 x | 24.2 x | 8.76 x | 18.8 x | 17 x |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 1.01 x | 1.55 x | 1.32 x | 1.95 x | 1.01 x | 1.11 x | 1.1 x | 0.99 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 | 175.8 | 175.8 | 175.8 |
| 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 | 911.5 | 981.7 |
| EBITDA 1 | 304 | 309 | 395 | 411 | 472 | 595 | 651.2 | 723.5 |
| EBIT 1 | 304 | 309 | 395 | 411 | 472 | 595 | 640.6 | 701.2 |
| Operating Margin | 56.61% | 52.2% | 62.6% | 62.94% | 64.39% | 70.58% | 70.28% | 71.43% |
| Earnings before Tax (EBT) 1 | 488 | 388 | 342 | 1,523 | 367 | -241 | 333.4 | 628.6 |
| Net income 1 | 419 | 290 | 256 | 1,209 | 268 | -246 | 236.7 | 471 |
| Net margin | 78.03% | 48.99% | 40.57% | 185.15% | 36.56% | -29.18% | 25.96% | 47.98% |
| 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 Q2 | 2021 Q3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 165 | 158 | 169 | 177 | 180 | 184 | 192 | 212 | 209 | 214 | 208 | 224.1 | 231.2 | 231.6 | 234 |
| EBITDA 1 | 104 | 115 | 99 | - | - | 124 | 117 | 137 | 156 | 156 | 145 | 147.8 | 165.9 | 170 | 167.5 |
| EBIT 1 | 104 | 115 | 99 | 110 | 121 | 124 | 117 | 137 | 156 | 156 | 145 | 147.8 | 165.9 | 170 | 167.5 |
| Operating Margin | 63.03% | 72.78% | 58.58% | 62.15% | 67.22% | 67.39% | 60.94% | 64.62% | 74.64% | 72.9% | 69.71% | 65.96% | 71.74% | 73.41% | 71.56% |
| Earnings before Tax (EBT) 1 | 441 | 323 | 533 | 309 | 242 | 142 | -326 | 38 | -31 | -79 | -169 | -1.67 | 53.75 | 59 | 119.8 |
| Net income 1 | 349 | 253 | 421 | 241 | 191 | 115 | -278 | 44 | -45 | -66 | -181 | -1.326 | 42.68 | 46.85 | 95.12 |
| Net margin | 211.52% | 160.13% | 249.11% | 136.16% | 106.11% | 62.5% | -144.79% | 20.75% | -21.53% | -30.84% | -87.02% | -0.59% | 18.46% | 20.23% | 40.64% |
| EPS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 7/20/21 | 11/9/21 | 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 | - | - | - | - |
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 | 7,213 | 7,282 |
| 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 | 11.08 x | 10.07 x |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 16.2% | 8.76% | 6.49% | 26.1% | 5.04% | - | 4.15% | 8.87% |
| 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 | 177.0 |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 1,922 | - | 200 | - | - | 520 | 509 | 221 |
| Capex / Sales | 357.91% | - | 31.7% | - | - | 60.17% | 55.84% | 22.51% |
| 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
175.8
SEK
Average target price
203
SEK
Spread / Average Target
+15.47%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -4.14% | 456M | |
| -1.09% | 8.76B | |
| +6.15% | 7.76B | |
| -7.70% | 3.15B | |
| -16.69% | 2.14B | |
| -7.92% | 1.97B | |
| -16.64% | 692M | |
| -2.22% | 655M | |
| -0.15% | 672M | |
| -10.03% | 541M |
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