K2A B — K2A Knaust & Andersson Fastigheter AB (publ) Balance Sheet
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- SEK14.85bn
- SEK19.25bn
- SEK426.90m
Annual balance sheet for K2A Knaust & Andersson Fastigheter AB (publ), 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 | 412 | 379 | 298 | 80.5 | 134 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 13.4 | 117 | 135 | 203 | 142 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 448 | 524 | 456 | 325 | 313 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 29.2 | 32.3 | 43.3 | 35.6 | 9.8 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 6,489 | 9,563 | 11,342 | 10,058 | 7,228 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,031 | 1,745 | 2,517 | 2,431 | 2,556 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 4,727 | 6,658 | 8,356 | 7,701 | 5,118 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 1,762 | 2,906 | 2,986 | 2,357 | 2,110 |
Total Liabilities & Shareholders' Equity | 6,489 | 9,563 | 11,342 | 10,058 | 7,228 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |