Projected Income Statement: FastPartner AB

Forecast Balance Sheet: FastPartner AB

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt 1 15,070 16,541 16,554 16,261 16,427 16,643 16,683 16,693
Change - 9.76% 0.08% -1.77% 1.02% 1.31% 0.24% 0.06%
Announcement Date 2/11/22 2/9/23 2/8/24 2/13/25 2/12/26 - - -
1SEK in Million
Estimates

Cash Flow Forecast: FastPartner AB

Fiscal Period: December 2025 2026 2027 2028
CAPEX 1 570 539 489.5 474.5
Change - -5.44% -9.18% -3.06%
Free Cash Flow (FCF) 1 - - - -
Change - - - -
Announcement Date 2/12/26 - - -
1SEK in Million
Estimates

Forecast Financial Ratios: FastPartner AB

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

        
EBITDA Margin (%) 67.87% - 69.79% 68.25% 67.7% 67.24% 67.71% 68.26%
EBIT Margin (%) 67.87% 67.32% 69.74% 68.21% 67.16% 67.24% 67.45% 67.62%
EBT Margin (%) 228.37% 4.59% -82.05% 36.83% 21.18% 34.72% 53.37% 53.43%
Net margin (%) 181.42% 4.23% -69.18% 28.25% 14.01% 25.53% 41.45% 41.53%
FCF margin (%) - - - - - - - -
FCF / Net Income (%) - - - - - - - -

Profitability

        
ROA - - - - - - - -
ROE 21.37% 0.5% -9.9% 4.4% 2.1% 3.4% 5.3% 5.2%

Financial Health

        
Leverage (Debt/EBITDA) 11.96x - 10.74x 10.39x 10.68x 11.28x 10.84x 10.43x
Debt / Free cash flow - - - - - - - -

Capital Intensity

        
CAPEX / Current Assets (%) - - - - 25.1% 24.55% 21.53% 20.23%
CAPEX / EBITDA (%) - - - - 37.07% 36.52% 31.8% 29.64%
CAPEX / FCF (%) - - - - - - - -

Items per share

        
Cash flow per share 1 - - - - 4.352 3.37 3.52 3.71
Change - - - - - -22.57% 4.45% 5.4%
Dividend per Share 1 2.2 1.01 1 1.1 1.15 1.2 1.262 1.312
Change - -54.09% -0.99% 10% 4.55% 4.35% 5.21% 3.96%
Book Value Per Share 1 95.4 89.7 79.9 82.1 82.6 80.07 85.19 89.86
Change - -5.97% -10.93% 2.75% 0.61% -3.06% 6.39% 5.49%
EPS 1 17.92 0.01 -8.75 3.14 1.35 3.51 6.5 6.71
Change - -99.94% -87,600% 135.89% -57.01% 160% 85.19% 3.23%
Nbr of stocks (in thousands) 191,400 197,559 197,559 197,559 195,959 195,959 195,959 195,959
Announcement Date 2/11/22 2/9/23 2/8/24 2/13/25 2/12/26 - - -
1SEK
Estimates
2026 *2027 *
P/E 11.4x 6.13x
PBR 0.5x 0.47x
EV / Sales 11.1x 10.8x
Yield 3.01% 3.17%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
Global
Quality
ESG MSCI
BBB
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
2
Last Close Price
39.85SEK
Average target price
46.00SEK
Spread / Average Target
+15.43%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. FPAR A Stock
  4. Financials FastPartner AB