|
Delayed
Nasdaq Stockholm
05:44:07 2026-09-29 EDT
|
5-day change | 1st Jan Change | ||
| 253.00 SEK | +0.40% |
|
-1.36% | +2.02% |
| 09-14 | Nordrest executive buys 400 shares | FW |
| 09-09 | Nordrest executive sells shares for about 1.4 million kronor | FW |
Projected Income Statement: Nordrest Holding AB
| Fiscal Period: December | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Net sales 1 | 1,908 | 2,545 | 2,972 | 3,351 | 3,555 |
| Change | - | 33.43% | 16.78% | 12.74% | 6.1% |
| EBITDA 1 | 197.6 | 332 | 387.4 | 435.6 | 466.4 |
| Change | - | 68.05% | 16.69% | 12.42% | 7.08% |
| EBIT 1 | 160.6 | 265.6 | 300.7 | 354.5 | 392.9 |
| Change | - | 65.44% | 13.2% | 17.91% | 10.81% |
| Interest Paid 1 | -11.52 | -7.141 | -6 | -7 | -6 |
| Earnings before Tax (EBT) 1 | 149 | 258.5 | 294.2 | 347.7 | 386.9 |
| Change | - | 73.44% | 13.84% | 18.16% | 11.27% |
| Net income 1 | 119.7 | 196.1 | 230.3 | 277.4 | 308.7 |
| Change | - | 63.77% | 17.45% | 20.47% | 11.27% |
| Announcement Date | 3/6/25 | 2/18/26 | - | - | - |
Forecast Balance Sheet: Nordrest Holding AB
| Fiscal Period: December | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Net Debt 1 | -116 | -80.7 | -77.1 | -257 | -433 |
| Change | - | 30.43% | 4.44% | -233.33% | -68.48% |
| Announcement Date | 3/6/25 | 2/18/26 | - | - | - |
Cash Flow Forecast: Nordrest Holding AB
| Fiscal Period: December | 2026 | 2027 | 2028 |
|---|---|---|---|
| CAPEX 1 | - | - | - |
| Change | - | - | - |
| Free Cash Flow (FCF) 1 | 256 | 302 | 322 |
| Change | - | 17.97% | 6.62% |
| Announcement Date | - | - | - |
Forecast Financial Ratios: Nordrest Holding AB
| Fiscal Period: December | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
Profitability | |||||
| EBITDA Margin (%) | 10.36% | 13.05% | 13.04% | 13% | 13.12% |
| EBIT Margin (%) | 8.42% | 10.44% | 10.12% | 10.58% | 11.05% |
| EBT Margin (%) | 7.81% | 10.16% | 9.9% | 10.38% | 10.88% |
| Net margin (%) | 6.28% | 7.7% | 7.75% | 8.28% | 8.68% |
| FCF margin (%) | - | - | 8.61% | 9.01% | 9.06% |
| FCF / Net Income (%) | - | - | 111.17% | 108.85% | 104.3% |
Profitability | |||||
| ROA | - | - | - | - | - |
| ROE | 99.54% | 99.6% | 75.11% | 62.65% | 50.86% |
Financial Health | |||||
| Leverage (Debt/EBITDA) | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - |
Capital Intensity | |||||
| CAPEX / Current Assets (%) | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | - | - | - | - |
| CAPEX / FCF (%) | - | - | - | - | - |
Items per share | |||||
| Cash flow per share 1 | - | - | - | - | - |
| Change | - | - | - | - | - |
| Dividend per Share 1 | 5 | 8.5 | 9.048 | 10.9 | 12.13 |
| Change | - | 70% | 6.45% | 20.48% | 11.27% |
| Book Value Per Share 1 | - | 29.02 | 27.89 | 40.21 | 53.13 |
| Change | - | - | -3.89% | 44.19% | 32.12% |
| EPS 1 | 9.82 | 15.22 | 18.1 | 21.8 | 24.26 |
| Change | - | 54.99% | 18.89% | 20.48% | 11.27% |
| Nbr of stocks (in thousands) | 12,426 | 12,726 | 12,726 | 12,726 | 12,726 |
| Announcement Date | 3/6/25 | 2/18/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 13.9x | 11.6x |
| PBR | 9.04x | 6.27x |
| EV / Sales | 1.05x | 0.88x |
| Yield | 3.59% | 4.33% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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ESG MSCI
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Quarterly revenue - Rate of surprise
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