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NP13 Nyckelblomman AB
AB
Active
Org 5568540545
Sundsvall
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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NP13 Nyckelblomman AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 941
4 352
3 907
3 801
2 675
Staff expenses
—
—
—
—
—
EBITDA
3 188
2 619
2 176
3 512
2 445
Depreciation & amort.
—
—
—
−1 438
−366
EBIT
3 188
2 619
2 176
2 074
2 079
Net financials
−1 231
−1 192
−803
−551
−458
Profit before tax
1 794
1 622
901
2 615
1 455
Tax
−313
−254
−221
−539
−307
Net profit
1 481
1 368
680
2 076
1 148
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
41 037
39 978
39 249
36 676
60 739
Equity
10 011
8 530
7 162
6 482
4 406
Long-term debt
27 727
28 324
28 920
17 347
23 923
Short-term debt
1 009
710
705
10 360
30 533
Total debt
28 736
29 034
29 625
27 707
54 456
Financial ratios
5-year trend
EBITDA margin
64,5 %
This company
15,8 %
Market median
This company
Market median
308% above market
2020
2024
Equity ratio
24,4 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
14,8 %
This company
18,4 %
Market median
This company
Market median
20% below market
2020
2024
Net profit margin
30,0 %
This company
8,1 %
Market median
This company
Market median
270% above market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
3,10×
This company
0,62×
Market median
This company
Market median
400% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2020-12-31
View
PDF
More on NP13 Nyckelblomman AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
