TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NP3 Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,992,000
|
1,797,000
|
1,551,000 |
| Financial expenses |
761,000
|
732,000
|
385,000 |
| Earnings before taxes |
854,000
|
648,000
|
855,000 |
| EBITDA |
1,439,000
|
1,260,000
|
1,231,000 |
| Total assets |
24,604,000
|
21,885,000
|
21,854,000 |
| Current assets |
491,000
|
894,000
|
359,000 |
| Current liabilities |
2,761,000
|
2,327,000
|
1,184,000 |
| Equity capital |
9,440,000
|
7,816,000
|
7,617,000 |
| - share capital |
363,000
|
334,000
|
324,000 |
| 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 |
33,200
|
32,673
|
29,827 |
| 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 |
195,000
|
246,000
|
313,000 |
| 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.