Business area Project Development

Business area Project Development, which comprises Housing Development and Property Development, develops sustainable and vibrant urban environments with residential, commercial and public property.

The business area Project Development is responsible for the Group’s property acquisitions and divestitures as well as project development which generates contract work for the other business areas. Project Development works through wholly owned companies or in collaboration with other partners in joint ventures.

Housing Development of­fers a broad range of hous­ing forms in­clud­ing apart­ment build­ings with tenant-​owner apart­ments, con­do­mini­ums and apart­ments for rent.

Property Development develops office buildings, premises and sometimes entire city districts in collaboration with municipalities and other partners. Operations are primarily concentrated to the big city areas throughout the Nordic region.

Net sales and profit

Net sales in Project De­vel­op­ment contracted during first quarter 2025 and amount­ed to SEK 991 mil­lion (1,055). The de­crease is at­trib­ut­able to Hous­ing De­vel­op­ment. Op­er­at­ing prof­it amount­ed to SEK 83 mil­lion (246) and the op­er­at­ing mar­gin was 8.4 per­cent (23.3).

Cap­i­tal em­ployed in Project De­vel­op­ment at the end of the period amount­ed to SEK 18,435 million (18,334).

Capital employed

MSEK Mar 31
2025
Mar 31
2024
Dec 31
2024
Mkr 31 mar
2025
31 mar
2024
31 dec
2024
Operations property Driftsfastigheter 33 145 34
Investment property Förvaltningsfastigheter 35 36 36
Project and development property
Projekt- och exploateringsfastigheter
16,937 15,496 17,017
of which housing development rights varav bostadsbyggrätter 8,869 8,793 9,344
of which commercial development rights varav kommersiella byggrätter 1,682 960 1,671
of which ongoing housing projects varav pågående bostadsprojekt  2,832 3,414 2,740
of which ongoing commercial projects 
varav pågående kommersiella projekt 
160 614 115
of which completed and repurchased homes varav färdigställda och återköpta bostäder 2,155 1,679 1,895
of which completed commercial property varav färdigställda kommersiella fastigheter 1,239 36 1,252
Shares in joint ventures Andelar i joint ventures 1,619 2,362 2,880
Loans to joint ventures Utlåning till joint ventures 491 1,434 484
Working capital and other Rörelsekapital och övrigt -680 -1,139 -684
Total Summa 18,435 18,334 19,767
of which Property Development varav Fastighetsutveckling 5,015 4,590 6,165
of which Housing Development varav Bostadsutveckling 13,420 13,744 13,602

Key ratios

Jan-Mar
2025
Jan-Mar
2024
Apr 2024-
Mar 2025
Jan-Dec
2024
Jan-mar
2025
Jan-mar
2024
Apr 2024-
mar 2025
Jan-dec
2024
Net sales, MSEK Nettoomsättning, Mkr 991 1,055 4,206 4,270
of which Property Development varav Fastighetsutveckling 57 23 720 686
of which Housing Development varav Bostadsutveckling 934 1,032 3,486 3,584
Operating profit, MSEK Rörelseresultat, Mkr 83 246 565 728
of which Property Development varav Fastighetsutveckling 49 261 611 823
of which Housing Development varav Bostadsutveckling 34 -15 -46 -95
Operating margin, % Rörelsemarginal, % 8.4 23.3 13.4 17.0
of which Property Development varav Fastighetsutveckling 86.0 1,134.8 84.9 120.0
of which Housing Development varav Bostadsutveckling 3.6 -1.5 -1.3 -2.7
Capital employed at the end of the period, MSEK
Sysselsatt kapital vid periodens utgång, Mkr
18,435 18,334 18,435 19,767
Orders received, MSEK Orderingång, Mkr 1,276 627 2,862 2,213
Order backlog, MSEK Orderstock, Mkr 1,975 1,709 1,975 1,536
Operating cash flow, MSEK Operativt kassaflöde, Mkr 269 151 540 422
Average number of employees Medeltal antal anställda 131 182 142 155

 

The weak demand on the Nordic housing market in recent years is clearly noticeable in Housing Development. Net sales in the first quarter 2025 amounted to SEK 934 million (1,032). The low net sales are due to few production starts and few ongoing housing projects of tenant-owner apartments/condominiums. Operating profit was SEK 34 million (-15) and the operating margin was 3.6 percent (-1.5). The operating margin for the latest rolling 12-month period was -1.3 percent compared to -2.7 percent for the full year 2024.

As of 2025 our own housing development projects are divided into three categories: Tenant-owner apartments/condominiums where net sales and profit in segment reporting are successively reported as the projects are completed. Orders received and order backlog are also reported for this type of property. Rental apartments, which are built on our own balance sheet and where net sales and profit are reported at one point in time when Peab sells the property to an external party. Homes on our own balance sheet are projects that are production-started and built on our own balance sheet and can then be converted into tenant-owner apartments/condominiums or sold as rental apartments. Net sales and profit are reported first when the housing project is reclassified either as tenant-owner apartments/condominiums and then successively reported as the project is completed, or sold and turned over as rental apartments.

Production started on a total of 523 (137) own developed homes during the quarter. Of these, 336 (137) were tenant-owner apartments/condominiums, of which 40 were converted from homes on our own balance sheet. Two of the housing projects are located in Stockholm, one on Kvarnholmen in Nacka and one in Råsunda in Solna. This demonstrates that it is possible to start tenant-owner housing projects in unique locations. Production started on 187 (-) homes as new housing developments on our own balance sheet. The number of sold homes during the quarter was 272 (305), of which 226 (166) were tenant-owner apartments/condominiums and 46 (-) were homes on our own balance sheet under production. In the first quarter last year 139 homes were sold in rental apartment projects as well.

The total number of homes in production at the end of the period was 1,910 (2,810), of which 1,207 (1,866) were tenant-owner apartments/condominiums, 80 (320) were homes in rental apartment projects and 623 (624) were homes on our own balance sheet. At the end of the period the sales rate for the total number of homes in production was 35 percent (45). The sales rate of tenant-owner apartments/condominiums was 43 percent (61). The total number of completed and repurchased homes was 678 (479), most of which were in Sweden.

Sales of our own housing developments continued to be low during the quarter, even though we are selling at an even pace. The trend that sales opportunities increase as the project approaches completion is continuing and we are therefore continuing to work on the strategy of starting more projects on our own balance sheet. We will then convert them into tenant-owner apartments/condominiums, which entails more tied-up capital and deferred effects on profits compared with our traditional method of advance sales before production starts of our own development projects, or sell them as rental apartments.

There is an underlying need for new housing although aspects like high construction costs and downward revised forecasts regarding population growth make it harder to assess demand in the medium-term. As far as Peab is concerned we have a well-dimensioned development rights portfolio in attractive locations and in anticipation of market recovery we are further developing and preparing projects for start-ups in the future.

Capital employed decreased and amounted to SEK 13,420 million (13,744) at the end of the period.

Net sales

per geographic market, rolling 12 month

Number of started-up homes 

Number of homes in ongoing production

Number of sold homes

Number of completed and repurchased homes

Housing project, Bankløkka

Horten, Norwary

Property projects

* The amount includes approximately 17,000 m2 of parkering space

Significant joint ventures

1) Valued at market price in joint ventures. Market prices on properties that affect the recognized values in the joint ventures are not included in Peab’s accounts.