K2A B — K2A Knaust & Andersson Fastigheter AB (publ) Balance Sheet
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- SEK12.57bn
- SEK16.61bn
- 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 |