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NP3 Fastigheter AB
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 25.9B 25.2B 24.6B 22.5B
Current assets 606M 732M 490M 616M
Cash
Cash equivalents
Cash and cash equivalents 197M 313M 97M 287M
Other short term investments 148M
Accounts receivable 112M
Other receivables 101M
Inventory
Prepaid assets
Restricted cash
Assets held for sale 0 33M 32M
Hedging assets
Other current assets 409M 386M 361M 329M
Non current assets 25.3B 24.5B 24.1B 21.9B
Properties 168M 163M 77M 145M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill
Investment properties 24.5B 23.7B 23.4B 21.1B
Financial assets 0 27M 19M 0
Intangible assets
Investments and advances
Other non current assets 136M 106M 84M 52M
Total liabilities 16.0B 15.4B 15.0B 13.5B
Current liabilities 1.9B 1.6B 2.8B 2.6B
Accounts payable
Accrued expenses
Short term debt 896M 812M 1.9B 1.9B
Deferred revenue
Tax payable
Pensions
Other current liabilities 1.0B 725M 438M 735M
Non current liabilities 14.0B 13.8B 12.3B 10.8B
Long term provisions
Long term debt 12.4B 12.3B 10.8B 9.4B
Provision for risks and charges
Deferred liabilities 1.5B 1.5B 1.5B 1.3B
Derivative product liabilities 139M 128M
Other non current liabilities -1M -1M
Shareholders equity
Common stock 412M 363M 363M 348M
Retained earnings 5.1B 5.3B 5.0B 4.7B
Other shareholders equity
Total shareholders equity 9.9B 9.8B 9.6B 9.0B
Additional paid in capital 4.4B 4.0B 4.0B 3.9B
Treasury stock
Minority interest 31M 130M 128M 34M
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