HILB B — Hilbert AB (publ) Balance Sheet
0.000.00%
- SEK558.76m
- SEK543.53m
- SEK112.98m
Annual balance sheet for Hilbert AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2020 December 31st | R2021 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 | 2.32 | 35.7 | 0.388 | 11 | 8.25 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 0.367 | 3.64 | 4.05 | 3.4 | 5.33 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2.69 | 39.5 | 13.5 | 20.2 | 20.1 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 0.07 | 0.164 | 8.69 | 7.41 | 6.59 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 2.76 | 115 | 84.4 | 67.6 | 64.2 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2.44 | 10.6 | 8.95 | 28.7 | 36.3 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 2.44 | 30.5 | 32.9 | 45.9 | 47.2 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 0.317 | 84.4 | 51.6 | 21.7 | 17.1 |
| Total Liabilities & Shareholders' Equity | 2.76 | 115 | 84.4 | 67.6 | 64.2 |
| Total Common Shares Outstanding |