TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NP3 Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,797,000
|
1,551,000
|
1,238,000 |
| Financial expenses |
732,000
|
385,000
|
264,000 |
| Earnings before taxes |
648,000
|
855,000
|
759,000 |
| EBITDA |
1,260,000
|
1,231,000
|
856,000 |
| Total assets |
21,885,000
|
21,854,000
|
18,718,000 |
| Current assets |
894,000
|
359,000
|
396,000 |
| Current liabilities |
2,327,000
|
1,184,000
|
1,606,000 |
| Equity capital |
7,816,000
|
7,617,000
|
6,697,000 |
| - share capital |
334,000
|
324,000
|
324,000 |
| Employees (average) |
55
|
52
|
54 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.7%
|
34.9%
|
35.8% |
| Turnover per employee |
32,673
|
29,827
|
22,926 |
| Profit as a percentage of turnover |
36.1%
|
55.1%
|
61.3% |
| Return on assets (ROA) |
6.3%
|
5.7%
|
5.5% |
| Current ratio |
38.4%
|
30.3%
|
24.7% |
| Return on equity (ROE) |
8.3%
|
11.2%
|
11.3% |
| Change turnover |
246,000
|
313,000
|
147,000 |
| Change turnover % |
16%
|
25%
|
13% |
| Chg. No. of employees |
3
|
-2
|
9 |
| Chg. No. of employees % |
6%
|
-4%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.