AJA B — Byggmastare Anders J Ahlstrom Holding AB (publ) Balance Sheet
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- SEK1.66bn
- SEK1.51bn
- SEK632.17m
- 57
- 45
- 57
- 53
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 | — | 1,656 | 2,231 |
| Total Liabilities & Shareholders' Equity | 1,284 | 2,362 | 494 | 2,018 | 2,253 |
| Total Common Shares Outstanding |