INTEA.B

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Intea Fastigheter AB ser. B
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 26.2B 25.2B 24.7B 23.6B
Current assets 451M 458M 492M 529M
Cash
Cash equivalents
Cash and cash equivalents 329M 241M 241M 322M
Other short term investments
Accounts receivable 122M 87M
Other receivables 62M
Inventory
Prepaid assets 41M
Restricted cash
Assets held for sale 0 0 0
Hedging assets
Other current assets 1M
Non current assets 25.7B 24.8B 24.2B 23.0B
Properties 83M 84M 142M 12M
Land and improvements
Machinery furniture equipment 2M
Construction in progress
Leases
Accumulated depreciation -11M
Goodwill 74M
Investment properties 25.3B 24.1B 23.6B 22.6B
Financial assets 249M 432M 372M 155M
Intangible assets 74M
Investments and advances
Other non current assets 114M 131M 1M 135M
Total liabilities 14.7B 14.6B 14.3B 15.5B
Current liabilities 6.2B 6.3B 4.7B 5.5B
Accounts payable 100M
Accrued expenses
Short term debt 5.3B 5.5B 4.0B 4.8B
Deferred revenue
Tax payable 0
Pensions
Other current liabilities 848M 751M 157M 707M
Non current liabilities 8.5B 8.3B 9.6B 10.1B
Long term provisions 3M 3M 3M 3M
Long term debt 7.0B 6.8B 8.3B 8.8B
Provision for risks and charges
Deferred liabilities 1.4B 1.4B 1.4B 1.2B
Derivative product liabilities 90M
Other non current liabilities -1M -1M
Shareholders equity
Common stock 30M 29M 29M 23M
Retained earnings 3.3B 3.5B 3.2B 2.8B
Other shareholders equity
Total shareholders equity 11.5B 10.6B 10.3B 8.0B
Additional paid in capital 7.9B 6.8B 6.8B 4.9B
Treasury stock
Minority interest 302M 301M 296M 291M
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