Net Asset Value of EfTEN Real Estate Fund AS as of 30 September 2025
EfTEN Real Estate Fund AS earned consolidated rental income of EUR2,701 thousand
in September 2025, remaining at the same level as in August. The Fund's
consolidated net operating income (NOI) amounted to EUR2,606 thousand, decreasing
by EUR16 thousand compared to August. The decrease in NOI was mainly due to higher
VAT-related proportionate expenses in the Fund's Lithuanian subsidiary.
During the first nine months of 2025, the Fund earned EUR23.68 million in
consolidated rental income, increasing by 2.7% compared to the same period last
year. Consolidated EBITDA for the same period was EUR19.89 million, up 1.2% year-
on-year.
The Fund's adjusted cash flow (EBITDA minus loan principal repayments minus
interest expenses) for the first nine months totalled EUR9.53 million, which is
19% higher than in the same period last year. The increase was primarily driven
by additional cash flow from new acquisitions and developments, as well as lower
interest expenses resulting from the decrease in EURIBOR. The Fund's weighted
average interest rate remained at 3.95% at the end of September (the same as in
August).
Based on the nine-month results, the Fund has generated a potential gross
dividend of EUR0.6666 per share, which is 12.6% higher than a year earlier. In
addition, the Fund Manager plans to refinance bank loans of properties where
operational cash flows exceed loan and interest payments by more than two times
and where the loan-to-value (LTV) ratio has decreased to a level considered too
low, with the aim of increasing dividend capacity.
The Fund's net asset value (NAV) per share was EUR20.4379 at the end of September,
increasing by 0.7% over the month. The EPRA NRV per share amounted to EUR21.3280,
up 0.8% compared to August.
Marilin Hein
CFO
Phone +372 6559 515
E-mail: [email protected] (mailto:[email protected])