- SEK21.48bn
- SEK26.22bn
- SEK10.29bn
- 96
- 14
- 53
- 55
Annual balance sheet for AddLife AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | |||||
| Cash and Short Term Investments | 216 | 345 | 376 | 272 | 331 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 796 | 1,167 | 1,459 | 1,581 | 1,745 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 1,692 | 2,750 | 3,572 | 3,608 | 3,929 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 434 | 627 | 899 | 1,051 | 1,147 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,150 | 10,596 | 13,057 | 12,745 | 13,055 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,745 | 4,912 | 4,456 | 4,305 | 3,185 |
| 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 | 2,268 | 6,311 | 8,089 | 7,787 | 7,749 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 1,882 | 4,285 | 4,968 | 4,958 | 5,306 |
| Total Liabilities & Shareholders' Equity | 4,150 | 10,596 | 13,057 | 12,745 | 13,055 |
| Total Common Shares Outstanding |