- SEK113.15bn
- SEK121.14bn
- SEK91.58bn
- 88
- 46
- 67
- 80
Annual balance sheet for SKF AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 13,319 | 10,635 | 13,650 | 11,093 | 9,466 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 18,836 | 22,370 | 22,122 | 22,028 | 15,408 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 53,789 | 59,795 | 59,917 | 60,200 | 54,331 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 23,384 | 27,981 | 29,781 | 34,034 | 30,685 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 99,628 | 110,923 | 111,903 | 119,413 | 106,422 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 24,525 | 24,440 | 27,614 | 30,001 | 25,741 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 55,983 | 58,996 | 59,160 | 59,764 | 52,864 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 43,645 | 51,927 | 52,743 | 59,649 | 53,558 |
| Total Liabilities & Shareholders' Equity | 99,628 | 110,923 | 111,903 | 119,413 | 106,422 |
| Total Common Shares Outstanding |