- SEK1.29bn
- SEK1.45bn
- SEK920.19m
- 83
- 71
- 63
- 88
Annual balance sheet for Enea 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 198 | 213 | 231 | 262 | 162 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 341 | 429 | 518 | 376 | 422 |
| Prepaid Expenses | |||||
| Total Current Assets | 553 | 665 | 777 | 665 | 608 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 21.3 | 25.6 | 21.5 | 18.5 | 16.9 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,334 | 3,033 | 3,318 | 2,582 | 2,545 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 414 | 618 | 320 | 322 | 364 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 847 | 1,257 | 1,027 | 901 | 694 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 1,487 | 1,776 | 2,291 | 1,681 | 1,851 |
| Total Liabilities & Shareholders' Equity | 2,334 | 3,033 | 3,318 | 2,582 | 2,545 |
| Total Common Shares Outstanding |