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Balance sheet Back to Overview

In millions of SEK
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments44,77447,08566,982
Total Receivables, Net69,61076,77269,626
Total Inventory36,07345,84635,164
Prepaid expenses2,6802,9792,716
Other current assets, total1,8511,121317
Total current assets154,988173,803174,805
Property, plant & equipment, net18,51522,10621,528
Goodwill, net52,94484,57038,204
Intangibles, net27,34530,0457,358
Long term investments19,52219,20440,042
Note receivable - long term1,347415568
Other long term assets------
Total assets297,036349,537305,614
LIABILITIES
Accounts payable27,76838,43735,684
Accrued expenses26,73336,23131,014
Notes payable/short-term debt000
Current portion long-term debt/capital leases19,8908,47011,814
Other current liabilities, total55,00862,48248,440
Total current liabilities129,399145,620126,952
Total long term debt34,43833,76429,320
Total debt54,32842,23441,134
Deferred income tax3,8804,784884
Minority interest(1265)(1510)(1676)
Other liabilities, total31,91132,06541,359
Total liabilities198,363214,723196,839
SHAREHOLDERS EQUITY
Common stock16,72216,67216,672
Additional paid-in capital24,73124,73124,731
Retained earnings (accumulated deficit)50,46185,21066,918
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total6,7598,201454
Total equity98,673134,814108,775
Total liabilities & shareholders' equity297,036349,537305,614
Total common shares outstanding3,3303,3303,330
Treasury shares - common primary issue144.014.01
Data Provided by LSEG
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