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COOR — Coor Service Management Holding AB Balance Sheet

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IndustrialsBalancedMid CapNeutral
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Annual balance sheet for Coor Service Management Holding AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

2018
December 31st
2019
December 31st
2020
December 31st
2021
December 31st
2022
December 31st
Period Length:—————
Source:ARSARSARSARSPRESS
Standards:
IFRS
IFRS
IFRS
IFRS		—
Status:FinalFinalFinalFinalFinal
Cash and Equivalents
Cash and Short Term Investments435497396628484
Net Total Accounts Receivable
Net Total Receivables1,4661,3311,1761,3711,511
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets2,2662,2461,7962,3622,419
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment109472417389398
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets6,4746,8646,0647,0867,121
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities2,5002,6972,4492,8613,131
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities4,3104,8843,9855,0835,183
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity2,1641,9802,0792,0031,938
Total Liabilities & Shareholders' Equity6,4746,8646,0647,0867,121
Total Common Shares Outstanding

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