WALL B — Wallenstam AB Balance Sheet
0.000.00%
- SEK36.76bn
- SEK67.16bn
- SEK2.73bn
- 33
- 12
- 64
- 26
Annual balance sheet for Wallenstam AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 135 | 530 | 236 | 190 | 113 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 84 | 51 | 248 | 310 | 235 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 467 | 774 | 655 | 887 | 548 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,162 | 1,095 | 1,026 | 1,108 | 1,074 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 54,689 | 60,581 | 66,698 | 67,049 | 66,841 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 20,690 | 21,629 | 22,368 | 23,897 | 25,782 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 30,897 | 35,023 | 35,931 | 35,617 | 36,341 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 23,792 | 25,558 | 30,767 | 31,432 | 30,500 |
Total Liabilities & Shareholders' Equity | 54,689 | 60,581 | 66,698 | 67,049 | 66,841 |
Total Common Shares Outstanding |