AJA B — Byggmastare Anders J Ahlstrom Holding AB (publ) Balance Sheet
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- SEK1.63bn
- SEK1.54bn
- -SEK25.37m
- 67
- 69
- 41
- 65
Annual balance sheet for Byggmastare Anders J Ahlstrom Holding AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | Interim Report | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 371 | 235 | 304 | 18.1 | 92.7 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 87.1 | 79.8 | 60.5 | 4.53 | 1.74 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 461 | 315 | 369 | 22.7 | 95.5 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 60.4 | 61.2 | 10.3 | 5.32 | 4.06 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,362 | 2,653 | 2,018 | 2,253 | 1,943 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 381 | 262 | 151 | 19.5 | 6.07 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 520 | 494 | 362 | 22.4 | 8.02 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 1,841 | 2,160 | 1,656 | 2,231 | 1,935 |
| Total Liabilities & Shareholders' Equity | 2,362 | 2,653 | 2,018 | 2,253 | 1,943 |
| Total Common Shares Outstanding |