Castellum bokslutskommunike 2022
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was a turbulent year, with the war in Ukraine, record-high inflation and a slowdown in the business cycle. Activities carried out during the year were a part of the long-term ambition to reinforce Castellum’s position as one of the Nordic region’s largest commercial property companies.
Rutger Arnhult elected CEO and Per Berggren elected Chairman of the Board
A new management group in Castellum was appointed at the same time. The executives in the management group were appointed from Castellum’s and Kungsleden’s former management groups, as well as recruited externally.
Sale of portfolio in Gävle
Castellum sold 12 properties in Gävle to fastighets AB sale price totalled approximately SEK Bn. The properties have around , square metres of lettable area and a rental value of approximately SEK M per year. Tenants include the Swedish Police Authority (Polismyndigheten), the Swedish Prison and Probation Service (Kriminalvården) and the Swedish Mapping, Cadastral and nation Registration Authority (Lantmäteriet).
Castellum introduces lease appendices for climate neutrality
Castellum’s mål is for its entire operation to be climate neutral bygd at the latest. tillsammans
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Castellum
28 procent tillväxt i förvaltningsresultatet
Intäkterna för året uppgick till 8 mkr (6 ) och för kvartalet till mkr ().
Nettouthyrningen under året uppgick till mkr () medan den för kvartalet uppgick till 8 mkr (45).
Förvaltningsresultatet uppgick till 4 mkr (), motsvarande 13,63 kr per aktie (12,45) en ökning om 9,5 procent. För kvartalet uppgick förvaltningsresultatet till mkr (), motsvarande 2,78 kr per aktie (3,29).
Värdeförändringar på fastigheter uppgick till -3 mkr, motsvarande 2 procent ().
För fjärde kvartalet uppgick värdeförändringar till -6 , motsvarande 4 procent.
Årets resultat uppgick till 1 mkr (), motsvarande 5,29kr (41,81) per aktie.
Substansvärdet (EPRA NRV) uppgick till kr () per aktie.
Efter ny-, till- och ombyggnationer om 5 mkr () i befintligt bestånd, förvärv om mkr () samt försäljningar om -3 () uppgick nettoinvestering till 2 mkr () för året.
"Den nordiska fastighetsmarknaden har under påverkats kraftigt av hög inflation, snabbt stigande räntor, avvaktande obligationsmarknad och en inbromsande konjunktur. Samtidigt var efterfrågan på kontor och lager/logistik god och Castellum levererar en ökad nettouthyr
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Castellum is one of the largest listed property companies in the Nordic region that develops flexible workplaces and smart logistics solutions. As of 31 December , the property value totalled approximately SEK Bn, including the ownership share of the Norwegian company Entra. We are active in attractive Nordic growth regions. One of our sustainability goals is to achieve net-zero carbon emissions by Castellum is the only Nordic property and construction company elected to the Dow Jones Sustainability Index (DJSI). The Castellum share is listed on Nasdaq Stockholm Large Cap.
SEK0M
Income from property management
SEK0M
SEK0Bn
()
* Including holdings in Entra
Sustainability-certified properties
0%
0%
Carbon emissions per square metre
since (Scope 1 & 2)
0%
CEO’s Comment
“Now that the robust growth seems to be slowing somewhat, there are opportunities to develop the business and become even better equipped for the future. Castellum has attractive assets in the right locations and a strong underlying business with a low vacancy rate, a high-quality portfolio and an efficient administrative organisation.”
Joacim Sjöberg
Actin