HOLM A — Holmen AB Balance Sheet

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Basic MaterialsConservativeLarge CapNeutral

Annual balance sheet for Holmen AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,579	6,868	2,054	618	390
Net Total Accounts Receivable
Net Total Receivables	2,921	4,433	3,251	3,320	3,855
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,503	16,710	10,529	9,999	9,896
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57,031	62,517	66,922	69,294	68,533
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	68,101	81,436	79,719	81,548	80,863
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,982	7,488	6,449	6,893	7,192
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	21,109	24,486	22,796	24,178	25,458
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	46,992	56,950	56,923	57,370	55,405
Total Liabilities & Shareholders' Equity	68,101	81,436	79,719	81,548	80,863
Total Common Shares Outstanding