key figures

properties, MEUR

real vacancy, percent

rent potential, percent

growth in-place rent per sqm, like-for-like, percent

rental income growth, like-for-like, percent

net operating income growth, like-for-like, percent

equity ratio, percent

loan-to-value, percent

secured loan-to-value, percent

unencumbered asset ratio

liquidity, MEUR

cash uses and cash sources, MEUR

debt maturities per year, MEUR

debt maturities, years

fixed interest term per year, MEUR

fixed interest term, years

average interest rate, percent

interest coverage ratio, 12 months

interest coverage ratio, excluding realized value growth, 12 months

for the period January to March 2020

properties  
apartments 43,947
rentable area, thousand sqm 2,956
average size, apartments, sqm 62
real vacancy, percent 1.0
   
fair value, MEUR  
opening balance 11,964
revaluations 42
investments 117
purchases 18
sales -96
exchange differences -254
closing balance 11,791
   
euro per sqm 3,989
capitalization rate, percent 3.33
   
like-for-like  
rental income growth, percent 6.7
net operating income growth, percent 11.7
change in required rate of return, percentage points -0.35
   
financial  
loan-to-value, percent 37
loan-to-value secured, percent 12
debt maturity, years 5.5
liquidity, MEUR 820
equity and hybrid capital ratio, percent 53
equity ratio, percent 45
average interest rate, percent 2.41
interest coverage ratio, 12 months 9.3
interest coverage ratio, excluding realized value growth, 12 months 2.2
   
profitability  
return properties, percent 3.5
whereof income return  2.1
whereof value growth 1.4

 

historical key figures in excel