Akelius Residential Property AB

key figures

growth in-place rent per sqm, like-for-like, percent

2024
5.3
2023
5.3
2022
6.7
2021
2.1
2020
0.9
2019
5.7
2018
3.6
2017
4.1
2016
4.5
2015
3.8
2014
4.7
2013
5.7
2012
4.9

secured loan-to-value, percent - unavailable from Q4 2021 to Q3 2023

2024
0
2023
1
Q3 2021
9
2020
9
2019
14
2018
19
2017
18
2016
24
2015
36
2014
47
2013
49
2012
53

liquidity, EUR million

2024
691
2023
976
2022
2772
2021
6524
2020
1117
2019
841
2018
461
2017
755
2016
721
2015
843
2014
185
2013
179
2012
124

properties, EUR million

2024
5992
2023
5686
2022
6173
2021
6020
2020
12139
2019
11964
2018
12379
2017
10624
2016
9171
2015
7965
2014
6068
2013
4932
2012
4115

net operating income growth, like-for-like, percent

2024
14.3
2023
18
2022
18.9
2021
-2.1
2020
8.4
2019
2.9
2018
5.1
2017
10.7
2016
8
2015
4
2014
7.1
2013
6.7
2012
4.1

rental income growth, like-for-like, percent

2024
6.8
2023
10.8
2022
11.9
2021
1.5
2020
3.6
2019
5.7
2018
3.2
2017
5.1
2016
4.1
2015
4.3
2014
3.4
2013
5.8
2012
4.4

rent potential, percent

2024
20
2023
21
2022
22
2021
25
2020
24
2019
55
2018
56
2017
55
2016
47
2015
32
2014
30
2013
27
2012
20

loan-to-value, percent - n/a for Q4 2021

2024
36
2023
42
2022
16
Q3 2021
37
2020
39
2019
40
2018
44
2017
44
2016
43
2015
48
2014
51
2013
56
2012
59

real vacancy, percent

2024
1.9
2023
1.3
2022
2
2021
2.6
2020
1.7
2019
1.1
2018
1.4
2017
0.9
2016
1.1
2015
1.3
2014
1
2013
0.7
2012
0.7

equity ratio, percent

42
5
47
20
5
25
2023-12-31
2024-12-31
ordinary equity
hybrid bond

adjusted unencumbered asset ratio

1.98
2.32
2.35
3.76
2.51
1.97
2.37
2018
2019
2020
2021
2022
2023
2024

cash uses and cash sources, EUR million

1,100
2,782
cash uses
cash sources

debt maturities per year, EUR million

1,083
19
87
499
504
656
0-1
1-2
2-3
3-4
4-5
>5

debt maturities, years

2024
2.7
2023
3.1
2022
4
2021
4.5
2020
5.7
2019
5.4
2018
5.7
2017
5.6
2016
5
2015
5.7
2014
4.5
2013
4.6
2012
5

fixed interest term per year, EUR million

382
177
172
699
557
851
0-1
1-2
2-3
3-4
4-5
>5

fixed interest term, years

2024
3.7
2023
4.1
2022
5.1
2021
5.4
2020
5
2019
4.5
2018
4.5
2017
5.3
2016
4.5
2015
4.3
2014
4.2
2013
5
2012
5.4

average interest rate, percent

2024
1.15
2023
1.38
2022
1.2
2021
1.51
2020
1.95
2019
2.25
2018
2.64
2017
2.58
2016
2.62
2015
3.44
2014
3.94
2013
4.75
2012
4.85

interest coverage ratio, 12 months - not available for Q2 and Q3 2023, due to net interest income

2024
4.7
2023
21.7
Q1 2023
62.5
2022
8.8
2021
63.2
2020
3.3
2019
7.8
2018
2.8
2017
4.7
2016
4.5
2015
3
2014
1.7
2013
1.5
2012
1.3

interest coverage ratio, excluding realized value growth, 12 months - not available for Q2 and Q3 2023 due to net interest income

2024
5.3
2023
22
Q1 2023
68
2022
9.6
2021
2.8
2020
2.5
2019
2
2018
1.8
2017
1.9
2016
1.9
2015
1.6
2014
1.5
2013
1.2
2012
1.2

for the period January to December 2024

properties

 
apartments20,072
rentable area, thousand sqm1,228
average size, apartments, sqm61
real vacancy, percent1.9
  

fair value, EUR million

 
opening balance5,686
revaluations-102
investments157
purchases135
sales-29
exchange differences145
closing balance5,992
  
euro per sqm4,748
capitalization rate, percent4.89
  

like-for-like

 
rental income growth, percent6.8
net operating income growth, percent14.3
change in vacancy, residential, percentage points-0.4
  

financial

 
loan-to-value, percent36
loan-to-value secured, percent-14
debt maturity, years2.7
liquidity, EUR million691
equity and hybrid capital ratio, percent55
equity ratio, percent50
average interest rate, percent1.15
interest coverage ratio, 12 months4.7
interest coverage ratio, excluding realized value growth, 12 months5.3
  

profitability

 
return properties, percent1.7
whereof income return 3.5
whereof value growth-2.8
whereof transaction cost

0.0

historical key figures in excel

 

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