PLAZ B — Platzer Fastigheter Holding AB (publ) Balance Sheet
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Annual balance sheet for Platzer Fastigheter Holding AB (publ), 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 and Equivalents | |||||
| Cash and Short Term Investments | 148 | 171 | 217 | 167 | 391 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 162 | 184 | 356 | 328 | 220 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,011 | 1,162 | 632 | 542 | 1,602 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 41 | 50 | 49 | 54 | 54 |
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 23,286 | 26,957 | 29,164 | 29,773 | 32,017 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 4,250 | 3,067 | 5,227 | 4,855 | 3,572 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 13,673 | 15,889 | 15,466 | 17,293 | 19,421 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 9,613 | 11,068 | 13,698 | 12,480 | 12,596 |
| Total Liabilities & Shareholders' Equity | 23,286 | 26,957 | 29,164 | 29,773 | 32,017 |
| Total Common Shares Outstanding |