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ANNE.B

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Annehem Fastigheter AB
0
0
0%

Financials

Balance sheet

Fiscal date Mar 2026 Dec 2025 Jun 2025 Mar 2025
Total assets 5.3B 5.3B 5.4B 5.3B
Current assets 254.1M 247.6M 218.2M 225.5M
Cash
Cash equivalents
Cash and cash equivalents 212.7M 215.8M 181.7M 189.7M
Other short term investments
Accounts receivable 4.3M
Other receivables 41.4M 25.9M 36.5M 35.8M
Inventory
Prepaid assets 1.7M
Restricted cash
Assets held for sale
Hedging assets 0 0
Other current assets -100K
Non current assets 5.1B 5.0B 5.1B 5.1B
Properties
Land and improvements
Machinery furniture equipment 6.5M 28.2M 6.8M 5.2M
Construction in progress
Leases
Accumulated depreciation -22.4M
Goodwill 0
Investment properties 5.0B 5.0B 5.1B 5.1B
Financial assets 25M 11.6M 2.5M 24M
Intangible assets
Investments and advances
Other non current assets 1.3M 1.9M 1.7M 1.5M
Total liabilities 2.8B 2.7B 2.7B 2.7B
Current liabilities 609.4M 579.5M 237.3M 126M
Accounts payable 10M
Accrued expenses
Short term debt 497.8M 498.1M 123.7M 0
Deferred revenue
Tax payable 0 0
Pensions
Other current liabilities 111.1M 22.6M 113.2M 126M
Non current liabilities 2.2B 2.1B 2.5B 2.6B
Long term provisions
Long term debt 2.0B 2.0B 2.3B 2.4B
Provision for risks and charges
Deferred liabilities 174.7M 166.1M 163.6M 165.2M
Derivative product liabilities 100K 3.4M 6M 2M
Other non current liabilities 1.9M 1.9M 1.8M 1.8M
Shareholders equity
Common stock 800K
Retained earnings 481.9M
Other shareholders equity
Total shareholders equity 2.5B 2.6B 2.6B 2.6B
Additional paid in capital 2.1B
Treasury stock
Minority interest
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