NP3 Fastigheter AB

63
Hold
  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0006342333
SEK
257.50
5.5 (2.18%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,992.00
1,797.00
1,551.00
1,238.00
1,089.00
1,006.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,992.00
1,797.00
1,551.00
1,238.00
1,089.00
1,006.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
62.00
59.00
59.00
47.00
43.00
27.00
Operating Expenses
599.00
617.00
385.00
264.00
226.00
193.00
General and Administration Expenses
47.00
39.00
36.00
57.00
49.00
20.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
5.00
26.00
69.00
49.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
566.00
518.00
470.00
383.00
327.00
337.00
Operating Profit (PBDIT) excl Other Income
1,426.00
1,279.00
1,081.00
855.00
762.00
669.00
Other Income
16.00
11.00
34.00
73.00
50.00
20.00
Operating Profit (PBDIT)
1,448.00
1,296.00
1,119.00
932.00
816.00
692.00
Interest
599.00
617.00
385.00
264.00
226.00
193.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
6.00
4.00
4.00
4.00
3.00
Profit Before Taxation & Exceptional Items
1,178.00
17.00
1,424.00
2,445.00
823.00
920.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,178.00
17.00
1,424.00
2,445.00
823.00
920.00
Provision for Tax
277.00
58.00
331.00
445.00
164.00
145.00
Profit After Tax
914.00
-61.00
1,244.00
2,020.00
660.00
789.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
13.52
-2.43
20.84
35.39
10.98
13.49
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 10.85% vs 15.86% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 11.49% vs 18.32% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -2.92% vs 60.26% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 1,598.36% vs -104.90% in Dec 2023

Compare Profit and Loss Results of NP3 Fastigheter AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
1,992.00
14,272.00
-12,280.00
-86.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,992.00
14,272.00
-12,280.00
-86.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
62.00
1,997.00
-1,935.00
-96.90%
Operating Expenses
599.00
126.00
473.00
375.40%
General and Administration Expenses
47.00
944.00
-897.00
-95.02%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
566.00
13,584.00
-13,018.00
-95.83%
Operating Profit (PBDIT) excl Other Income
1,426.00
688.00
738.00
107.27%
Other Income
16.00
48.00
-32.00
-66.67%
Operating Profit (PBDIT)
1,448.00
853.00
595.00
69.75%
Interest
599.00
126.00
473.00
375.40%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
117.00
-111.00
-94.87%
Profit Before Taxation & Exceptional Items
1,178.00
0.00
1,178.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,178.00
538.00
640.00
118.96%
Provision for Tax
277.00
185.00
92.00
49.73%
Profit After Tax
914.00
353.00
561.00
158.92%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.5236
5.4725
8.05
147.12%
Profit And Loss - Net Sales
Net Sales 1,992.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.85% vs 15.86% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,426.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 11.49% vs 18.32% in Dec 2023

Profit And Loss - Interest
Interest 599.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.92% vs 60.26% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 914.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1,598.36% vs -104.90% in Dec 2023