STEF B — Stendorren Fastigheter AB Balance Sheet
0.000.00%
- SEK5.84bn
- SEK14.76bn
- SEK1.05bn
Annual balance sheet for Stendorren Fastigheter 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 | 160 | 315 | 134 | 214 | 340 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 104 | 40 | 15 | 54 | 90 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 306 | 397 | 213 | 323 | 430 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 241 | 256 | 260 | 274 | 327 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 12,290 | 13,344 | 13,193 | 14,975 | 16,721 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,016 | 1,151 | 1,210 | 536 | 703 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 7,074 | 7,915 | 8,355 | 9,580 | 10,888 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 5,216 | 5,429 | 4,838 | 5,395 | 5,833 |
| Total Liabilities & Shareholders' Equity | 12,290 | 13,344 | 13,193 | 14,975 | 16,721 |
| Total Common Shares Outstanding |