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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, net4,7774,9145,272
Goodwill, net4,3564,3974,357
Intangibles, net4,2114,0053,945
Long term investments657561478
Note receivable - long term------
Other long term assets------
Total assets3,537,7923,453,7183,346,764
LIABILITIES
Accounts payable------
Accrued expenses1,9032,4452,198
Notes payable/short-term debt------
Current portion long-term debt/capital leases------
Other current liabilities, total1,211217108
Total current liabilities------
Total long term debt1,569,4551,520,2231,389,439
Total debt1,569,4571,520,2281,389,439
Deferred income tax3,9695,6145,276
Minority interest8.003.0025
Other liabilities, total367,546330,577398,341
Total liabilities3,332,7153,259,6973,165,058
SHAREHOLDERS EQUITY
Common stock3,0693,0693,069
Additional paid-in capital8,7588,7588,758
Retained earnings (accumulated deficit)177,012163,511154,034
Treasury stock - common------
Unrealized gain (loss)197126158
Other equity, total16,04118,55715,687
Total equity205,077194,021181,706
Total liabilities & shareholders' equity3,537,7923,453,7183,346,764
Total common shares outstanding1,9801,9801,980
Treasury shares - common primary issue000
Data Provided by LSEG
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