NIBE.B

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Nibe Industrier AB
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 70.4B 68.1B 54.0B 43.4B
Current assets 23.4B 24.2B 22.2B 16.3B
Cash 5.0B
Cash equivalents
Cash and cash equivalents 5.0B 3.8B 4.6B 4.5B
Other short term investments 579M 527M 190M 224M
Accounts receivable 5.4B 5.0B 5.8B 4.1B
Other receivables 1.3B 1.3B 1.2B 706M
Inventory 10.6B 13.2B 10.2B 6.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 47.0B 43.9B 31.8B 27.1B
Properties 99M 86M 45M 40M
Land and improvements 6.2B 4.3B 3.6B
Machinery furniture equipment 8.7B 7.5B 6.2B 5.7B
Construction in progress 2.2B 2.9B 1.3B 570M
Leases
Accumulated depreciation -5.9B -5.1B -4.7B -4.7B
Goodwill 57.5B 53.9B 40.2B 35.8B
Investment properties
Financial assets 53M
Intangible assets 7.0B 8.1B 4.9B 4.9B
Investments and advances
Other non current assets
Total liabilities 38.3B 37.9B 26.0B 21.7B
Current liabilities 15.7B 15.6B 13.8B 9.0B
Accounts payable 3.1B 3.3B 4.0B 2.8B
Accrued expenses
Short term debt 7.1B 5.8B 5.0B 2.8B
Deferred revenue
Tax payable 417M 545M 693M 451M
Pensions 222M 210M 193M 167M
Other current liabilities 2.4B 3.1B 1.5B 856M
Non current liabilities 22.6B 22.3B 12.3B 12.8B
Long term provisions 1.0B 887M 969M 1.0B
Long term debt 17.3B 16.6B 6.2B 7.0B
Provision for risks and charges
Deferred liabilities 2.1B 2.4B 1.5B 1.4B
Derivative product liabilities
Other non current liabilities 1.7B 2.0B 3.3B 2.8B
Shareholders equity
Common stock 79M 79M 79M 79M
Retained earnings 22.5B 22.7B 19.3B 15.6B
Other shareholders equity
Total shareholders equity 32.1B 30.2B 28.0B 21.7B
Additional paid in capital 4.8B 4.8B 4.8B 4.8B
Treasury stock
Minority interest 42M 47M 38M 219M
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