ANNE B — Annehem Fastigheter AB (publ) Balance Sheet
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- SEK1.55bn
- SEK3.82bn
- SEK325.00m
- 47
- 43
- 90
- 66
Annual balance sheet for Annehem Fastigheter AB (publ), 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 | 448 | 190 | 238 | 119 | 280 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 8.4 | 23.1 | 15.9 | 24.8 | 14.2 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 458 | 223 | 264 | 157 | 309 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 4.3 | 4.2 | 5.2 | 6.2 | 5.5 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,780 | 4,223 | 4,684 | 4,611 | 5,035 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 87.1 | 81.3 | 316 | 224 | 56.3 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,723 | 1,947 | 2,183 | 2,308 | 2,421 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 2,058 | 2,276 | 2,501 | 2,302 | 2,614 |
| Total Liabilities & Shareholders' Equity | 3,780 | 4,223 | 4,684 | 4,611 | 5,035 |
| Total Common Shares Outstanding |