- SEK25.96bn
- SEK37.04bn
- SEK3.38bn
- 57
- 34
- 91
- 68
Annual balance sheet for Hufvudstaden 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 | |||||
| Cash and Short Term Investments | 784 | 1,182 | 453 | 382 | 473 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 75.1 | 67.8 | 73.4 | 118 | 88.6 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 887 | 1,446 | 812 | 789 | 882 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 726 | 741 | 762 | 794 | 794 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 47,397 | 51,099 | 51,235 | 48,444 | 48,874 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 3,259 | 3,044 | 3,382 | 2,931 | 3,661 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 18,781 | 20,033 | 19,973 | 19,655 | 20,267 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 28,617 | 31,066 | 31,262 | 28,789 | 28,607 |
| Total Liabilities & Shareholders' Equity | 47,397 | 51,099 | 51,235 | 48,444 | 48,874 |
| Total Common Shares Outstanding |