NP3 Fastigheter AB (publ) (NP3-PREF.ST)

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NP3-PREF.ST
Financiële Gegevens

26.7 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	287	267	198	183	190	254	110	204	143	155	594	269	523	189	304	104	560	135	65	192	319	201	116	71	158	423	206	150	178	170	128	151	98	98	273	288	448	177	285	299.752	68.145	460.979	97.425	57.216	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	513	-390	-362	-310	9	-383	-322	0	3	0	0	0	15	0	0	0	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	287	267	198	183	190	254	110	213	143	155	594	272	523	189	304	119	560	135	65	208	319	201	116	71	158	423	206	150	178	170	128	151	98	98	273	288	448	177	285	299.752	68.145	460.979	97.425	57.216	0
Nettovorderingen Numbers are in millions	0	0	0	118	0	0	0	76	0	0	0	75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	329	-267	-198	-183	102	128	153	-289	198	197	199	-347	98	136	94	1	123	121	107	0	137	136	159	0	57	71	80	0	87	67	95	0	64	61	68	0	32	26	30	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	616	267	971	894	292	382	263	359	341	352	793	395	621	325	398	197	683	256	172	291	456	337	275	161	215	494	286	203	265	237	223	228	162	159	341	347	542	203	315	362.49	68.145	460.979	97.425	57.216	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	145	21,070	149	150	132	130	118	146	106	106	106	135	104	105	83	117	80	98	94	95	61	86	89	20	13	13	12	7,748	15	16	15	14.895	52	63	21	19.948	19	37	31	19.63	3,259.493	2,079.756	1,764.021	1,751.11	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	5	0	0	0	71	0	0	0	-9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	598	511	1,411	1,377	1,362	1,055	1,403	1,300	0	721	0	583	489	441	0	0	0	133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	-5	0	0	0	-71	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	21,716	828	20,435	20,330	20,063	20,077	19,975	20,294	19,823	19,405	19,022	17,466	15,179	14,124	13,054	12,598	12,276	12,004	11,884	11,417	10,813	10,410	10,414	10,496	8,972	8,697	8,530	8	7,277	7,124	6,524	6,169.105	5,759	5,346	4,749	4,580.052	4,116	3,925	3,371	3,332.749	25.606	11.081	41.377	13	0
Totaal niet-vlottende activa Numbers are in millions	21,861	21,898	21,182	20,991	21,606	21,584	21,455	21,495	21,332	20,811	19,128	18,322	15,283	14,812	13,626	13,156	12,356	12,102	11,978	11,645	10,874	10,496	10,503	10,516	8,985	8,710	8,542	7,756	7,292	7,140	6,539	6,185	5,811	5,409	4,770	4,600	4,135	3,962	3,402	3,352.379	3,285.099	2,090.837	1,805.398	1,764.11	0
Totaal activa Numbers are in millions	22,477	22,165	22,153	21,885	21,899	21,966	21,719	21,854	21,673	21,162	19,921	18,718	15,903	15,136	14,024	13,352	13,039	12,358	12,150	11,937	11,330	10,833	10,778	10,677	9,196	9,204	8,828	7,959	7,557	7,377	6,762	6,413	5,973	5,568	5,110	4,947	4,678	4,166	3,717	3,714.869	3,353.244	2,551.816	1,902.823	1,821.326	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	1,906	2,641	1,403	1,624	1,983	2,255	2,140	595	633	997	1,087	1,076	154	169	157	181	322	181	185	193	164	314	320	326	153	390	360	346	91	124	118	98	84	101	70	67	100	87	56	60.478	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	735	-2,641	642	704	706	744	545	590	735	682	534	530	579	523	407	406	349	359	338	326	385	392	354	296	214	220	251	244	248	210	240	216	199	250	174	188	151	135	129	161.111	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	2,641	2,641	2,045	2,328	2,689	2,999	2,685	1,185	1,368	1,679	1,621	1,606	733	692	564	587	671	540	523	519	549	706	674	622	367	610	611	590	339	334	358	314	283	351	244	255	251	222	185	221.589	0	0	0	38.346	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,244	9,406	10,585	10,319	9,987	9,769	9,513	11,758	11,473	10,925	10,059	9,391	8,673	8,285	7,733	7,487	7,380	6,997	6,901	6,791	6,603	6,106	6,139	6,216	5,509	5,395	4,974	4,508	4,505	4,450	3,864	3,643	3,586	3,237	2,891	2,782	2,578	2,255	1,877	1,886.588	1,859.443	1,170.308	1,469.374	1,401.062	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	145	-2,077	-492	-555	0	0	-725	-590	0	0	0	9	28	42	0	73	84	85	69	36	0	0	43	24	14	0	7	0	0	0	0	3	8	0	12	21	26	13	0	12.815	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,329	1,320	1,284	1,240	1,229	1,243	1,238	1,248	1,221	1,180	1,059	969	756	708	648	568	491	467	452	450	369	365	353	350	303	289	291	275	245	227	193	188	146	136	122	116	92	77	62	53.592	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	128	5,619	642	704	-1	1	725	590	1	-1	1	-1	-2	-1	49	-1	1	2	1	1	102	80	-1	1	-1	22	1	2	-1	-2	2	-1	-1	16	-1	-1	-1	1	13	-0.001	0	0	0	101.969	0
Totaal niet-vlottende verplichtingen Numbers are in millions	10,846	14,268	12,019	11,708	11,215	11,013	10,751	13,006	12,695	12,104	11,119	10,368	9,455	9,034	8,430	8,127	7,956	7,551	7,423	7,278	7,074	6,551	6,534	6,591	5,825	5,706	5,273	4,785	4,749	4,675	4,059	3,833	3,739	3,389	3,024	2,918	2,695	2,346	1,952	1,952.994	1,859.443	1,170.308	1,469.374	1,503.031	0
Totaal passiva Numbers are in millions	13,487	14,268	14,063	14,037	13,904	14,012	13,436	14,191	14,063	13,783	12,740	11,974	10,188	9,726	8,994	8,714	8,627	8,091	7,946	7,797	7,623	7,257	7,208	7,213	6,192	6,316	5,884	5,375	5,088	5,009	4,417	4,147	4,022	3,740	3,268	3,173	2,946	2,568	2,137	2,174.583	1,859.443	1,170.308	1,469.374	1,541.377	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	133	133	133	133	133	133	133	133	133	133	133	133	122.5	122.5	97.825	0	0	0	0	0	0	11	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	348	334	201	334	334	334	334	324	191	324	324	324	313	313	288	288	288	288	277	277	277	277	266	266	228	228	190	190	190	190	190	190	178	177	176	176	176	170	170	169.58	142.747	142.747	27.888	24.089	0
Ingehouden winsten Numbers are in millions	4,686	4,581	4,774	4,533	4,666	4,628	4,956	4,954	4,910	4,691	4,477	4,041	3,113	2,822	2,666	2,294	2,069	1,926	1,952	1,888	1,455	1,325	1,417	1,312	1,158	1,287	1,381	1,022	906	806	784	705	554	450	475	406	365	299	281	241.159	181.021	141.442	116.67	100.095	0
Overige gereserveerde algehele resultaten Numbers are in millions	3,790	-133	-201	-133	-133	-133	-133	-133	-182	-133	-133	-133	-122.5	-122.5	2,235.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	124.854
Overige totale aandeelhoudersvermogen Numbers are in millions	-1	2,949	3,150	2,948	2,949	2,946	2,947	2,339	2,531	2,337	2,333	2,333	2,244	2,242	-289	2,045	2,045	2,045	1,967	1,967	1,968	1,956	1,842	1,880	1,618	1,370	1,370	1,370	1,371	1,370	1,371	1,371	1,219	1,201	1,191	1,192	1,191	1,129	1,129	1,129.547	943.18	941.129	172.045	155.765	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,956	7,864	8,057	7,815	7,949	7,908	8,237	7,617	7,583	7,352	7,134	6,698	5,670	5,377	4,998	4,627	4,402	4,259	4,196	4,132	3,700	3,569	3,563	3,458	3,004	2,885	2,941	2,582	2,467	2,366	2,345	2,266	1,951	1,828	1,842	1,774	1,732	1,598	1,580	1,540.286	1,266.948	1,225.318	316.603	279.949	124.854
Totaal eigen vermogen Numbers are in millions	8,990	7,897	8,089	7,848	7,995	7,954	8,283	7,663	7,610	7,379	7,181	6,744	5,715	5,410	5,030	4,638	4,412	4,267	4,204	4,140	3,707	3,576	3,570	3,464	3,010	2,888	2,944	2,584	2,469	2,368	2,345	2,266	1,951	1,828	1,842	1,774	1,732	1,598	1,580	1,540.286	1,266.948	1,225.318	316.603	279.949	124.854
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	22,477	22,165	22,152	21,885	21,899	21,966	21,719	21,854	21,673	21,162	19,921	18,718	15,903	15,136	14,024	13,352	13,039	12,358	12,150	11,937	11,330	10,833	10,778	10,677	9,196	9,204	8,828	7,959	7,557	7,377	6,762	6,413	5,973	5,568	5,110	4,947	4,678	4,166	3,717	3,714.869	3,126.391	2,395.626	1,785.977	1,821.326	124.854

NP3 Fastigheter AB (publ)

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