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 16,515 16,686 16,609
Change - 9.76% 0.08% -1.77% 1.02% 0.54% 1.04% -0.46%
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 1 570 554 433 426
Change - -2.81% -21.84% -1.62%
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% 67.16% 67.42% 67.3% 67.8%
EBIT Margin (%) 67.87% 67.32% 69.74% 68.21% 67.16% 67.04% 67.34% 67.5%
EBT Margin (%) 228.37% 4.59% -82.05% 36.83% 21.18% 49.42% 52.63% 53.29%
Net margin (%) 181.42% 4.23% -69.18% 28.25% 14.01% 37.8% 40.88% 41.42%
FCF margin (%) - - - - - - - -
FCF / Net Income (%) - - - - - - - -

Profitability

        
ROA - - - - - - - -
ROE 21.37% 0.5% -9.9% 4.4% 2.1% 5.19% 5.11% 5.26%

Financial Health

        
Leverage (Debt/EBITDA) 11.96x - 10.74x 10.39x 10.77x 11.06x 10.69x 10.25x
Debt / Free cash flow - - - - - - - -

Capital Intensity

        
CAPEX / Current Assets (%) - - - - 25.1% 25.02% 18.68% 17.82%
CAPEX / EBITDA (%) - - - - 37.37% 37.11% 27.75% 26.29%
CAPEX / FCF (%) - - - - - - - -

Items per share

        
Cash flow per share 1 - - - - 4.352 3.711 3.942 -
Change - - - - - -14.74% 6.23% -
Dividend per Share 1 2.2 1.01 1 1.1 1.15 1.212 1.262 1.312
Change - -54.09% -0.99% 10% 4.55% 5.43% 4.12% 3.96%
Book Value Per Share 1 95.4 89.7 79.9 82.1 82.6 81.77 86.1 90.65
Change - -5.97% -10.93% 2.75% 0.61% -1.01% 5.3% 5.28%
EPS 1 17.92 0.01 -8.75 3.14 1.35 5.1 6.28 6.53
Change - -99.94% -87,600% 135.89% -57.01% 277.78% 23.14% 3.98%
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 Ratio 7.56x 6.14x
PBR 0.47x 0.45x
EV / Sales 10.9x 10.5x
Yield 3.15% 3.27%

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
38.80SEK
Average target price
51.50SEK
Spread / Average Target
+32.73%

Quarterly revenue - Rate of surprise

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