Diös Fastigheter’s Interim Report Jan-March 2025

The first quarter is once again characterized by stable performance despite a challenging external landscape. Property management income increases by 10 percent compared to the first quarter of 2024, mainly due to higher revenue. Net financial income is stable and the average interest rate is declining. The acquisition in Umeå of SEK 1.6 billion demonstrates profitable growth and our faith in northern Sweden.

First quarter of 2025

• Income increased by 3 per cent to SEK 661 million (639)
• Net letting was SEK 1 million (1)
• Operating surplus increased by 5 per cent to SEK 427 million (407)
• Property management income increased by 10 per cent to SEK 221 million (200)
• Unrealised changes in value of properties were SEK 6 million (6) and unrealised changes of value of derivatives were SEK -1 million (226)
• Profit for the period was SEK 162 million (259)
• Earnings per share were SEK 1.14 (1.83)

– After around 100 days in office, I can see what a strong position Diös has in all our cities. Our local teams together with the combined strength in total, good financial conditions and a high level of expertise both locally and centrally, are really driving the development of the cities forward. We notice that the activity in our cities is increasing, the willingness to pay is high for modern and efficient premises and that the effects linked to increased defence spending are beginning to show, David Carlsson, CEO, Diös.

Presentation of the report
Today at 08:00 CEST, CEO David Carlsson and CFO Rolf Larsson will present the report via a web conference call. The presentation is in English. More information about the conference call is available at: investors.dios.se

This information is information that Diös Fastigheter AB is obliged to make public pursuant to the EU Market Abuse Regulation (EU no 596/2014). The information was submitted for publication, through the agency of the contact person set out above, at 07:00 CEST on 29 April 2025.

For further information please contact:

David Carlsson, CEO, Diös
Phone: +46(0)10-470 95 01
E-mail: david.carlsson@dios.se

Rolf Larsson, CFO, Diös
Phone: +46(0)10-470 95 03
E-mail: rolf.larsson@dios.se

Diös Fastigheter owns and develops commercial and residential properties in prioritized cities of growth. With a property value of SEK 31.6 billion, a portfolio of 323 properties and a lettable area of 1.580 thousand sq.m, our vision is to create Sweden’s most inspiring cities. The market extends from Borlänge to Luleå, and the company’s head office is in Östersund. Since it started in 2005, the company has had continuous growth in the value of its property portfolio and its shares are listed on NASDAQ OMX Stockholm, Mid Cap. Find out more about Diös at www.dios.se

Diös Fastigheter AB (publ), Box 188, 831 22 Östersund |  Tel: +46 770-33 22 00, info@dios.se, www.dios.se  |  Org.nr: 556501-1771

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