Interim Report January – June 2025 - Atrium Ljungberg

Interim Report January – June 2025

4 Jul 2025, 07:30
During the second quarter, we continue to deliver an increased operating surplus in the comparable portfolio – a statement of strength in the current market situation. With a loan-to-value ratio of 42% and good access to financing, we stand on solid ground, which gives us the opportunity to realize our project portfolio at a continued high pace, says Annica Ånäs, CEO Atrium Ljungberg.
  • Rental income amounted to SEK 1,461 million (SEK 1,508 m) – of which comparable portfolios increased by 2.1% (5.0).  
     
  • Net operating income amounted to SEK 1,043 million (SEK 1,089 m) – of which a comparable portfolio increased by 1.8% (6.9%). 
     
  • Net sales for project and construction work amounted to SEK 185 million (SEK 252 m), while gross profit/loss totalled SEK 3 million (SEK 2 m).
     
  • Income from property management amounted to SEK 644 million (SEK 744 m), corresponding to SEK 1.02 per share (SEK 1.18 per share). 
     
  • Unrealized changes in the value of properties amounted to SEK 201 million (SEK -46 m), which included project returns of SEK 48 million (SEK 0 m). Unrealized changes in the value of derivates amounted to SEK -213 million (SEK 38 m) related to lower market interest rates.
     
  • Net profit/loss for the period amounted to SEK 516 million (SEK 662 m), corresponding to SEK 0.82 per share (SEK 1.05 per share).
     
  • Net lettings for the period amounted to SEK 14 million (SEK 69 m) of which the company terminated SEK 0 million (SEK -23 m), refers to paving the way for future projects.
     
  • Investments for the period amounted to SEK 1,425 million (SEK 1,060 m) of which SEK 86 million (SEK 0 m) was for acquisitions, while property sales amounted to SEK 0 million (SEK 2,148 m).
     
  • A 5:1 share split was completed during the second quarter. Comparative figures affected by the number of shares have been adjusted retroactively.  

Nacka, 04/07/2025
Atrium Ljungberg AB (publ)


This information is information that Atrium Ljungberg AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation and the Swedish Security Markets Act. The information was submitted for publication, through the agency of the contact person set out above, at 7:30 a.m. CET on 4 July 2025.

Interim Report January – June 2025
Press release