- SEK9.73bn
- SEK20.09bn
- SEK14.27bn
- 49
- 56
- 23
- 34
Annual balance sheet for JM AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | Interim Report | ARS | ARS |
| Standards: | IFRS | IFRS | — | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 7,638 | 8,779 | 3,785 | 4,204 | 1,310 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,323 | 1,055 | 971 | 802 | 1,003 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 22,653 | 23,807 | 31,354 | 29,542 | 24,456 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 165 | 263 | 222 | 189 | 312 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 23,088 | 24,391 | 31,919 | 30,073 | 25,163 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 10,683 | 11,793 | 20,105 | 18,317 | 14,148 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 15,490 | 16,006 | 23,880 | 22,101 | 16,993 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 7,598 | 8,385 | 8,039 | 7,972 | 8,170 |
| Total Liabilities & Shareholders' Equity | 23,088 | 24,391 | 31,919 | 30,073 | 25,163 |
| Total Common Shares Outstanding |