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 16,614 16,597 16,601
Change - 9.76% 0.08% -1.77% 1.02% 1.14% -0.1% 0.02%
Announcement Date 11/02/22 09/02/23 08/02/24 13/02/25 12/02/26 - - -
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 12/02/26 - - -
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% 67.26% 67.71% 68.27%
EBIT Margin (%) 67.87% 67.32% 69.74% 68.21% 67.16% 67.21% 67.28% 67.44%
EBT Margin (%) 228.37% 4.59% -82.05% 36.83% 21.18% 32.52% 53.84% 53.98%
Net margin (%) 181.42% 4.23% -69.18% 28.25% 14.01% 24.59% 41.82% 41.96%
FCF margin (%) - - - - - - - -
FCF / Net Income (%) - - - - - - - -

Profitability

        
ROA - - - - - - - -
ROE 21.37% 0.5% -9.9% 4.4% 2.1% 3.45% 5.26% 5.24%

Financial Health

        
Leverage (Debt/EBITDA) 11.96x - 10.74x 10.39x 10.68x 11.26x 10.78x 10.37x
Debt / Free cash flow - - - - - - - -

Capital Intensity

        
CAPEX / Current Assets (%) - - - - 25.1% 24.56% 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 80.87 85.68 90.33
Change - -5.97% -10.93% 2.75% 0.61% -2.1% 5.96% 5.43%
EPS 1 17.92 0.01 -8.75 3.14 1.35 3.51 6.48 6.705
Change - -99.94% -87,600% 135.89% -57.01% 160% 84.62% 3.47%
Nbr of stocks (in thousands) 191,400 197,559 197,559 197,559 195,959 195,959 195,959 195,959
Announcement Date 11/02/22 09/02/23 08/02/24 13/02/25 12/02/26 - - -
1SEK
Estimates
2026 *2027 *
P/E 11.8x 6.4x
PBR 0.51x 0.48x
EV / Sales 11.3x 10.9x
Yield 2.89% 3.04%

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
41.50SEK
Average target price
46.00SEK
Spread / Average Target
+10.84%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. FPAR A Stock
  4. Financials FastPartner AB
-40%: Exceptional extension
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