Swedish Logistic Property AB (SLP.B) - Financials, balance sheet (annual)

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Swedish Logistic Property AB

Financials

Balance sheet

Fiscal date	2024	2022	2021	2020
Total assets	13.9B	8.5B	6.7B	3.5B
Current assets	236M	122M	83M	96M
Cash	153M	70M	41M	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	153M	70M	41M	72M
Other short term investments	—	—	—	—
Accounts receivable	5M	2M	2M	4M
Other receivables	74M	46M	34M	11M
Inventory	—	—	—	—
Prepaid assets	4M	4M	6M	2M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	83M	—	—	1M
Non current assets	13.6B	8.4B	6.6B	3.4B
Properties	117M	88M	96M	79M
Land and improvements	—	—	—	—
Machinery furniture equipment	4M	3M	547K	0
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-2M	-1M	-218K	—
Goodwill	—	—	—	—
Investment properties	13.5B	8.1B	6.5B	3.4B
Financial assets	10M	129M	13M	0
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	1M	1.6M	671K	1M
Total liabilities	7.0B	4.8B	4.2B	2.2B
Current liabilities	1.6B	901M	328M	73M
Accounts payable	57M	23M	32M	8M
Accrued expenses	—	—	—	—
Short term debt	1.3B	777M	183M	9M
Deferred revenue	—	—	—	—
Tax payable	26M	13M	8M	6M
Pensions	—	—	—	—
Other current liabilities	37M	28M	32M	11M
Non current liabilities	5.4B	3.9B	3.9B	2.1B
Long term provisions	—	—	—	—
Long term debt	4.7B	3.4B	3.5B	1.9B
Provision for risks and charges	—	—	—	—
Deferred liabilities	728M	460M	354M	161M
Derivative product liabilities	—	—	0	2M
Other non current liabilities	1M	—	-1M	—
Shareholders equity
Common stock	2M	1M	1M	1M
Retained earnings	2.7B	1.8B	1.4B	—
Other shareholders equity	—	—	—	—
Total shareholders equity	6.9B	3.7B	2.5B	1.3B
Additional paid in capital	4.2B	—	—	—
Treasury stock	—	—	—	—
Minority interest	—	—	—	—