TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NP3 Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
173,421
|
161,950
|
139,374 |
| Financial expenses |
66,252
|
65,970
|
34,596 |
| Earnings before taxes |
74,348
|
58,399
|
76,831 |
| EBITDA |
125,277
|
113,554
|
110,619 |
| Total assets |
2,141,993
|
1,972,332
|
1,963,822 |
| Current assets |
42,746
|
80,570
|
32,260 |
| Current liabilities |
240,369
|
209,715
|
106,395 |
| Equity capital |
821,834
|
704,398
|
684,471 |
| - share capital |
31,602
|
30,101
|
29,115 |
| Employees (average) |
60
|
55
|
52 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.4%
|
35.7%
|
34.9% |
| Turnover per employee |
2,890
|
2,945
|
2,680 |
| Profit as a percentage of turnover |
42.9%
|
36.1%
|
55.1% |
| Return on assets (ROA) |
6.6%
|
6.3%
|
5.7% |
| Current ratio |
17.8%
|
38.4%
|
30.3% |
| Return on equity (ROE) |
9.0%
|
8.3%
|
11.2% |
| Change turnover |
16,976
|
22,170
|
28,126 |
| Change turnover % |
11%
|
16%
|
25% |
| Chg. No. of employees |
5
|
3
|
-2 |
| Chg. No. of employees % |
9%
|
6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.