HUFV A — Hufvudstaden AB Balance Sheet

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FinancialsConservativeMid CapNeutral

Annual balance sheet for Hufvudstaden 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,182	453	382	473	573
Net Total Accounts Receivable
Net Total Receivables	67.8	73.4	118	88.6	118
Total Inventory
Prepaid Expenses
Total Current Assets	1,446	812	789	882	952
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	741	762	794	794	1,083
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	51,099	51,235	48,444	48,874	50,186
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,044	3,382	2,931	3,661	4,170
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	20,033	19,973	19,655	20,267	22,326
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	31,066	31,262	28,789	28,607	27,859
Total Liabilities & Shareholders' Equity	51,099	51,235	48,444	48,874	50,186
Total Common Shares Outstanding