AJA B — Byggmastare Anders J Ahlstrom Holding AB (publ) Balance Sheet
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- SEK1.70bn
- SEK1.68bn
- SEK632.17m
- 58
- 55
- 48
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Annual balance sheet for Byggmastare Anders J Ahlstrom Holding AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | Interim Report | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Short Term Investments | 397 | 371 | 235 | 304 | 18.1 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 35.4 | 87.1 | 79.8 | 60.5 | 4.53 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 434 | 461 | 315 | 369 | 22.7 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 17.8 | 60.4 | 61.2 | 10.3 | 5.32 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 1,284 | 2,362 | 2,653 | 2,018 | 2,253 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 37.1 | 381 | 262 | 151 | 19.5 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 71.3 | 520 | 494 | 362 | 22.4 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 1,213 | 1,841 | 2,160 | 1,656 | 2,231 |
Total Liabilities & Shareholders' Equity | 1,284 | 2,362 | 2,653 | 2,018 | 2,253 |
Total Common Shares Outstanding |