TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NP3 Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,293,720
|
1,206,999
|
1,036,430 |
| Financial expenses |
494,238
|
491,666
|
257,270 |
| Earnings before taxes |
554,637
|
435,245
|
571,339 |
| EBITDA |
934,570
|
846,310
|
822,595 |
| Total assets |
15,979,266
|
14,699,596
|
14,603,569 |
| Current assets |
318,884
|
600,477
|
239,896 |
| Current liabilities |
1,793,154
|
1,562,987
|
791,188 |
| Equity capital |
6,130,884
|
5,249,808
|
5,089,933 |
| - share capital |
235,753
|
224,339
|
216,508 |
| 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 |
21,562
|
21,945
|
19,931 |
| 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 |
126,644
|
165,232
|
209,157 |
| 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.