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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 Investments------
Total Receivables, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net7,5446,0246,291
Goodwill, net4,5784,6304,582
Intangibles, net2,3472,5552,884
Long term investments1,5721,3651,510
Note receivable - long term------
Other long term assets------
Total assets3,608,2183,532,7793,304,230
LIABILITIES
Accounts payable2,2702,3721,944
Accrued expenses5,6485,8275,848
Notes payable/short-term debt------
Current portion long-term debt/capital leases436,847467,447406,377
Other current liabilities, total4,1452,1641,384
Total current liabilities------
Total long term debt467,377361,747357,805
Total debt917,325841,308771,895
Deferred income tax10,00110,36710,354
Minority interest------
Other liabilities, total701,181710,154654,635
Total liabilities3,386,4433,328,6383,111,002
SHAREHOLDERS EQUITY
Common stock21,94221,94221,942
Additional paid-in capital------
Retained earnings (accumulated deficit)179,721160,996152,290
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total20,11221,20318,996
Total equity221,775204,141193,228
Total liabilities & shareholders' equity3,608,2183,532,7793,304,230
Total common shares outstanding2,0732,1132,156
Treasury shares - common primary issue676538
Data Provided by LSEG
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