IDUN B — Idun Industrier AB (publ) Balance Sheet

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FinancialsSpeculativeSmall CapNeutral

Annual balance sheet for Idun Industrier AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	165	175	232	337	276
Net Total Accounts Receivable
Net Total Receivables	132	117	226	333	350
Total Inventory
Prepaid Expenses
Total Current Assets	402	395	694	1,027	1,047
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	187	186	269	321	414
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	869	822	1,709	2,162	2,300
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	199	199	353	435	524
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	728	678	1,319	1,742	1,873
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	141	144	390	420	427
Total Liabilities & Shareholders' Equity	869	822	1,709	2,162	2,300
Total Common Shares Outstanding