NP3 — NP3 Fastigheter AB Balance Sheet

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Annual balance sheet for NP3 Fastigheter AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	119	272	213	696	245
Net Total Accounts Receivable
Net Total Receivables	47	75	76	118	112
Prepaid Expenses
Total Other Current Assets
Total Current Assets	197	395	359	894	490
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	94	116	127	161	158
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,352	18,718	21,854	21,885	24,604
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	587	1,606	1,185	2,328	2,761
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,726	12,021	14,237	14,069	15,164
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4,626	6,697	7,617	7,816	9,440
Total Liabilities & Shareholders' Equity	13,352	18,718	21,854	21,885	24,604
Total Common Shares Outstanding
Total Preferred Shares Outstanding