In March 2021, Holmströmgruppen carried out a restructuring of the group. By combining companies with residential and community properties and shareholdings in Magnolia Bostad and Vincero Fastigheter, a new subgroup was created under a new parent company, Holmström Fastigheter Holding AB (publ), ("Holmström Fastigheter").
COMMENTS ON THE RESULT
JANUARY - SEPTEMBER 2022
- Rental income amounted to SEK 43 million (56). The decrease from the corresponding period last year is attributable to the sale of Klippudden Fastigheter to a jointly owned JV company.
- Net operating income was SEK 23 million (36).
- Results from associated companies had a negative impact of SEK -244m (260).
- Change in value of investment properties was SEK 9 million (129), of which SEK 26 million is related to the sale of Klippudden Fastigheter to a jointly owned JV company and SEK -17 million is related to unrealised changes in value within the portfolio.
- Profit after financial items amounted to SEK -243m (403) and profit for the period was SEK -240m (372).
JULY - SEPTEMBER 2022
- Rental income amounted to SEK 11 million (27). The decrease from the corresponding quarter last year is attributable to the sale of Klippudden Fastigheter to a jointly owned JV company.
- Net operating income was SEK 7 million (18).
- Result from associated companies was SEK -198m (311), which consists of an equity share from Magnolia Bostad AB of SEK -189m and an equity share from Klippudden Fastigheter and Vincero Fastigheter, which generated approximately SEK -8m and SEK -1m respectively during the period.
- Change in value of investment properties during the period amounted to SEK 0 million (33), which is attributable to unrealised changes in the property portfolio of SEK -2 million and additional purchase consideration in the sale of Klippudden Fastigheter to a jointly owned JV company of SEK 2 million.
- The operating result was SEK -196m (359).
- Profit after financial items was SEK -204m (351) and profit for the period was SEK -203m (343).
KEY EVENTS JULY - SEPTEMBER 2022
- Holmström Group's CFO, Christian Fredefors, completed his assignment during the period.
KEY EVENTS AFTER THE END OF THE QUARTER
- Holmströmgruppen has hired Ken Wendelin as CFO and Deputy CEO. Ken comes from Aros Bostad where he has been CFO and Deputy CEO.
For more information, please contact:
Erik Rune, CEO
+ 46 73 399 40 30
erik.rune@holmstromgruppen.se
www.holmstromfastigheterholding.se
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[HtmlCompanyInformation] => The information in this report is information that Holmström Fastigheter Holding AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation (EU) No 596/2014 and the Securities Markets Act. The information was submitted for publication, through the agency of the contact persons, at 07:30 CET on 30 November 2022.
[HtmlContact] => For more information, please contact:
Erik Rune, CEO
+ 46 73 399 40 30
erik.rune@holmstromgruppen.se
www.holmstromfastigheterholding.se
[HtmlTitle] => Interim report January - September 2022
[HtmlHeader] =>
[HtmlIntro] => In March 2021, Holmströmgruppen carried out a restructuring of the group. By combining companies with residential and community properties and shareholdings in Magnolia Bostad and Vincero Fastigheter, a new subgroup was created under a new parent company, Holmström Fastigheter Holding AB (publ), ("Holmström Fastigheter").
[Body] => COMMENTS ON THE RESULTS
JANUARY - SEPTEMBER 2022
- Rental income amounted to SEK 43 million (56). The decrease from the corresponding period last year is attributable to the sale of Klippudden Fastigheter to a jointly owned JV company.
- Net operating income was SEK 23 million (36).
- Profit from associated companies had a negative impact of SEK -244m (260).
- Change in value of investment properties was SEK 9 million (129), of which SEK 26 million relates to the sale of Klippudden Fastigheter to a jointly owned JV company and SEK -17 million relates to unrealised changes in value within the portfolio.
- Profit after financial items amounted to SEK -243m (403) and profit for the period was SEK -240m (372).
JULY - SEPTEMBER 2022
- Rental income amounted to SEK 11m (27). The decrease from the corresponding quarter last year is attributable to the sale of Klippudden Fastigheter to a jointly owned JV company.
- Net operating income was SEK 7 million (18).
- Result from associated companies was SEK -198m (311), which consists of capital share from Magnolia Bostad AB of SEK -189m and capital share from Klippudden Fastigheter and Vincero Fastigheter which generated approximately SEK -8m and SEK -1m respectively during the period.
- Change in value of investment properties during the period amounted to SEK 0 (33) million, which is attributable to unrealised changes in the property portfolio of SEK -2 million and additional purchase consideration in the sale of Klippudden Fastigheter to a jointly owned JV company of SEK 2 million.
- The operating result was SEK -196m (359).
- Profit after financial items was SEK -204m (351) and profit for the period was SEK -203m (343).
IMPORTANT EVENTS JULY - SEPTEMBER 2022
- Holmström Group's CFO, Christian Fredefors, completed his assignment during the period.
IMPORTANT EVENTS AFTER THE END OF THE QUARTER
- Holmströmgruppen has hired Ken Wendelin as CFO and Deputy CEO. Ken comes most recently from Aros Bostad where he has been CFO and Deputy CEO.
[HtmlBody] => COMMENTS ON THE RESULT
JANUARY - SEPTEMBER 2022
- Rental income amounted to SEK 43 million (56). The decrease from the corresponding period last year is attributable to the sale of Klippudden Fastigheter to a jointly owned JV company.
- Net operating income was SEK 23 million (36).
- Results from associated companies had a negative impact of SEK -244m (260).
- Change in value of investment properties was SEK 9 million (129), of which SEK 26 million is related to the sale of Klippudden Fastigheter to a jointly owned JV company and SEK -17 million is related to unrealised changes in value within the portfolio.
- Profit after financial items amounted to SEK -243m (403) and profit for the period was SEK -240m (372).
JULY - SEPTEMBER 2022
- Rental income amounted to SEK 11 million (27). The decrease from the corresponding quarter last year is attributable to the sale of Klippudden Fastigheter to a jointly owned JV company.
- Net operating income was SEK 7 million (18).
- Result from associated companies was SEK -198m (311), which consists of an equity share from Magnolia Bostad AB of SEK -189m and an equity share from Klippudden Fastigheter and Vincero Fastigheter, which generated approximately SEK -8m and SEK -1m respectively during the period.
- Change in value of investment properties during the period amounted to SEK 0 million (33), which is attributable to unrealised changes in the property portfolio of SEK -2 million and additional purchase consideration in the sale of Klippudden Fastigheter to a jointly owned JV company of SEK 2 million.
- The operating result was SEK -196m (359).
- Profit after financial items was SEK -204m (351) and profit for the period was SEK -203m (343).
KEY EVENTS JULY - SEPTEMBER 2022
- Holmström Group's CFO, Christian Fredefors, completed his assignment during the period.
KEY EVENTS AFTER THE END OF THE QUARTER
- Holmströmgruppen has hired Ken Wendelin as CFO and Deputy CEO. Ken comes from Aros Bostad where he has been CFO and Deputy CEO.
[Complete] =>
Delårsrapport januari - september 2022
Holmströmgruppen genomförde i mars 2021 en omstrukturering av koncernen. Genom att samordna bolag med bostads- och samhällsfastigheter samt aktieposter i Magnolia Bostad och Vincero Fastigheter skapades en ny underkoncern under ett nytt moderbolag, Holmström Fastigheter Holding AB (publ), (”Holmström Fastigheter”).
KOMMENTARER PÅ RESULTATET
JANUARI – SEPTEMBER 2022
· Hyresintäkter uppgick till 43 mkr (56). Minskningen från motsvarande period föregående år är hänförligt till försäljningen av Klippudden Fastigheter till gemensamt ägt JV-bolag.
· Driftnetto var 23 mkr (36).
· Resultat från intresseföretag hade en negativ påverkan om -244 mkr (260).
· Värdeförändring i förvaltningsfastigheter var 9 mkr (129), varav 26 mkr är hänförliga till försäljningen av Klippudden Fastigheter till gemensamt ägt JV-bolag samt -17 mkr är hänförligt till orealiserade värdeförändringar inom beståndet.
· Resultat efter finansiella poster uppgick till -243 mkr (403) och periodens resultat var -240 mkr (372).
JULI – SEPTEMBER 2022
· Hyresintäkter uppgick till 11 mkr (27). Minskningen från motsvarande kvartal föregående år är hänförligt till försäljningen av Klippudden Fastigheter till gemensamt ägt JV-bolag.
· Driftnetto var 7 mkr (18).
· Resultat från intresseföretag var -198 mkr (311), vilket består av kapitalandel från Magnolia Bostad AB om -189 mkr samt kapitalandel från Klippudden Fastigheter och Vincero Fastigheter som genererade ca -8 mkr respektive -1 mkr under perioden.
· Värdeförändring på förvaltningsfastigheter uppgick under perioden till 0 mkr (33), vilket är hänförligt till orealiserade förändringar på fastighetsbeståndet om -2 mkr samt tilläggsköpeskilling i försäljningen av Klippudden Fastigheter till gemensamt ägt JV-bolag om 2 mkr.
· Rörelseresultatet var -196 mkr (359).
· Resultat efter finansiella poster var -204 mkr (351) och periodens resultat var -203 mkr (343).
VIKTIGA HÄNDELSER JULI – SEPTEMBER 2022
· Holmströmgruppens CFO, Christian Fredefors, avslutade under perioden sitt uppdrag.
VIKTIGA HÄNDELSER EFTER KVARTALETS UTGÅNG
· Holmströmgruppen har anställt Ken Wendelin som CFO och vice VD. Ken kommer närmast från Aros Bostad där han har varit CFO och vice VD.
För mer information, vänligen kontakta:
Erik Rune, VD
+ 46 73 399 40 30
erik.rune@holmstromgruppen.se
www.holmstromfastigheterholding.se
Informationen i denna rapport är sådan information som Holmström Fastigheter Holding AB (publ) är skyldig att offentliggöra enligt EU:s marknadsmissbruksförordning (EU) nr 596/2014 och lagen om värdepappersmarknaden. Informationen lämnades, enligt kontaktpersoners försorg, för offentliggörande den 30 november 2022, kl. 07:30 CET.
------------------------------------------------------------
Denna information skickades av Cision http://news.cision.com/se
https://news.cision.com/se/holmstrom-fastigheter-holding-ab/r/delarsrapport-januari---september-2022,c3674971
Följande filer finns att ladda ned:
https://mb.cision.com/Main/20302/3674971/1703359.pdf Delårsrapport januari - september 2022
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[Contact] => För mer information, vänligen kontakta:
Erik Rune, VD
+ 46 73 399 40 30
erik.rune@holmstromgruppen.se
www.holmstromfastigheterholding.se
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