SKMO — Skane mollan AB Balance Sheet
0.000.00%
- SEK600.60m
- SEK533.40m
- SEK236.40m
- 79
- 19
- 34
- 36
Annual balance sheet for Skane mollan AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 72.4 | 44.3 | 61.6 | 60.2 | 67.2 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 27 | 31.4 | 30 | 26.1 | 19.7 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 141 | 145 | 149 | 142 | 137 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 45.9 | 44.8 | 45.6 | 45.2 | 40.9 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 190 | 194 | 201 | 195 | 187 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 23.8 | 20.6 | 27.8 | 20.3 | 17.8 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 33.4 | 31.1 | 38.8 | 31.6 | 29 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 157 | 163 | 162 | 163 | 158 |
| Total Liabilities & Shareholders' Equity | 190 | 194 | 201 | 195 | 187 |
| Total Common Shares Outstanding |