Interim Report January – March 2025

– Despite an unpredictable world, there are things to be celebrate. Our largest transaction to date has now been officially closed. We have a strong financial position and can thus continue to realise our project portfolio and create value for our shareholders, says Annica Ånäs, CEO of Atrium Ljungberg.

• Rental income amounted to SEK 735 million (SEK 755 m) – of which a comparable portfolio increased by 3.2% (4.9%).
   
• Net operating income amounted to SEK 519 million (SEK 541 m) – of which a comparable portfolio increased by 2.2% (8.1%). 
   
• Net sales for project and construction work amounted to SEK 78 million (SEK 111 m), while gross profit totalled SEK 1 million (SEK 3 m).
   
• Income from property management amounted to SEK 328 million (SEK 373 m), corresponding to SEK 2.60 per share (SEK 2.96 per share).
   
• Unrealised changes in the value of properties amounted to SEK 179 million (SEK -7 m), which included project returns of SEK 20 million (SEK - m). Unrealised changes in the value of derivatives amounted to SEK 71 million (SEK 160 m).
   
• Net profit/loss for the period amounted to SEK 453 million (SEK 406 m), corresponding to SEK 3.59 per share (SEK 3.22/share).
   
• Net lettings for the period amounted to SEK 23 million (SEK -13 m) of which the company itself terminated SEK 0 million (SEK -8 m) to pave the way for future projects.
   
• Investments for the period amounted to SEK 626 million (SEK 433 m). 

Nacka, 11/04/2025
Atrium Ljungberg AB (publ)

This information is information that Atrium Ljungberg AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation. This information was provided, through the above contact person, for publication on 11 April 2025 at 07.30 CET.

For additional information, please contact:
Annica Ånäs, CEO, Atrium Ljungberg, Tel + 46 (0) 703 41 53 37 annica.anas@al.se
Anna Jepson, CFO, Atrium Ljungberg, Tel + 46 (0) 725 65 85 23 anna.jepson@al.se

Atrium Ljungberg is one of Sweden’s biggest listed property companies. We own, develop and manage properties in growth markets in Stockholm, Uppsala, Gothenburg and Malmö. Our focus is on developing attractive urban environments for offices and retail, supplemented with residentials, culture, service and education. The total letting area is approximately 1 million m², distributed across around seventy properties and valued at SEK 59 billion. Our retail hubs draw almost 60 million visitors on an annual basis and our areas include more than 30,000 workers and students as well as 1,000 residents. Our project portfolio will enable us to invest the equivalent of just over SEK 40 billion in the future. Atrium Ljungberg is listed as ATRLJ-B.ST on the Nasdaq Stockholm Large Cap list. Find out more at www.al.se