Last modified: 6.9.2018

Key Figures

The income of Hoivatilat consists of property rental income, gains on property sales and changes in the value of properties. The company’s result consists of net rental income from properties, changes in property values realised through sales and unrealised changes in property values, borrowing costs, administrative expenses and taxes.

Key figures reflecting the Group’s financial performance

                           1.1.–31.12.
2017 2016
Total revenue, EUR million 12,4 7,4
Operating profit, EUR million 33,3 19,3
Profit for the financial year, EUR million 25,5 14,7
Balance sheet total, EUR million 258,1 159,8
Equity ratio, % 50,1 % 46,8 %
Gearing ratio, % 77,6 % 90,3 %
Return on equity, % 25,0 % 24,5 %
Earnings per share, EUR 1,05 0,75
Dividend per share, EUR 0,13 0,10
Economic occupancy rate, % 100,0 % 100,0 %
Operational occupancy rate, % 100,0 % 100,0 %
Tenant turnover per month % 0,0 % 0,0 %
EBIT, EUR million 5 ,4 2 ,9
EBIT per share, EUR 0,22 0,15
NAV, EUR thousand 143 346 83 055
NAV / share, EUR 5,67 4,0
NNAV, EUR thousand  129 136 74 841
NNAV/share, EUR 5,11 3,6
Net Initial Yield, % 6,5 % 6,9 %
Vacancy rate, % 0,0% 0,0 %
Completed properties 90 56