Net Asset Value of EfTEN Real Estate Fund AS as of 31 October 2025
EfTEN Real Estate Fund AS earned consolidated rental income of EUR2,702 thousand
in October 2025, remaining at the same level as in September. The Fund's
consolidated net rental income (NOI) amounted to EUR2,574 thousand, decreasing by
EUR32 thousand compared to the previous month, mainly due to higher marketing
expenses in Saules Miestas shopping centre.
During the first ten months of 2025, the Fund earned total consolidated rental
income of EUR26.38 million, which is 3.0% higher than in the same period last
year. Consolidated EBITDA for the same period amounted to EUR22.18 million,
representing an increase of 1.7% year-on-year.
The adjusted cash flow (EBITDA minus loan principal repayments minus interest
expenses) totalled EUR10.7 million for the ten-month period, up by 20% compared to
the same period last year. The increase was supported by additional cash flows
from newly acquired and developed properties and by lower interest expenses
resulting from the decrease in EURIBOR. The Fund's weighted average interest
rate was 3.97% at the end of October.
Based on ten-month results, the Fund has generated a potential gross dividend of
EUR0.7483 per share, which is 13.4% higher than in the same period last year. The
Fund Manager plans to continue refinancing bank loans of properties where the
operating cash flow exceeds debt service obligations by more than two times and
where the LTV ratio has decreased below a conservative level, with the aim to
increase dividend distributions up to EUR1.20 per share (net).
The Fund's net asset value (NAV) per share was EUR20.5842 at the end of October,
increasing by 0.7% during the month. The EPRA NRV amounted to EUR21.48 per share,
also rising by 0.7% in October.
Marilin Hein
CFO
Phone +372 6559 515
E-mail: [email protected] (mailto:[email protected])