AERO

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Svenska Aerogel Holding AB (publ)
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 45.3M 58.5M 74.4M 101.0M
Current assets 7.6M 13.3M 21.5M 39.6M
Cash 1.5M 6.0M 14.1M 34.2M
Cash equivalents
Cash and cash equivalents 1.5M 6.0M 14.1M 34.2M
Other short term investments
Accounts receivable 936K 649K 242K 407K
Other receivables 3.2M 5.0M 5.2M 3.7M
Inventory 2.0M 1.7M 2.0M 1.3M
Prepaid assets 2.7M 2.5M 1.9M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 37.6M 45.2M 52.9M 61.4M
Properties 208K
Land and improvements
Machinery furniture equipment 54.4M 54.6M 50.1M 48.4M
Construction in progress 202K 76K 4.3M 2.0M
Leases
Accumulated depreciation -22.2M -17.7M -13.0M -8.8M
Goodwill 8.0M 12.7M 17.6M 23.0M
Investment properties
Financial assets
Intangible assets 2.1M 3.3M 4.9M 6.8M
Investments and advances
Other non current assets 4.8M
Total liabilities 11.5M 33.5M 31.0M 38.4M
Current liabilities 10.4M 25.5M 17.9M 19.9M
Accounts payable 1.6M 2.3M 1.6M 6.5M
Accrued expenses
Short term debt 2.9M 5.2M 5.3M 5.2M
Deferred revenue
Tax payable
Pensions
Other current liabilities 4.2M 15.9M 8.7M 5.8M
Non current liabilities 1.1M 7.9M 13.1M 18.5M
Long term provisions
Long term debt 878K 3.2M 8.1M 13.3M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 4.5M 4.8M 4.9M
Shareholders equity
Common stock 570K 26.0M 19.9M 11.4M
Retained earnings -302.9M -184.5M
Other shareholders equity
Total shareholders equity 33.8M 25.0M 43.4M 62.7M
Additional paid in capital 336.3M 267.8M 248.2M 235.7M
Treasury stock
Minority interest
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