STEF.B

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Stendorren Fastigheter AB
0
0
0%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 15.0B 13.2B 13.3B 12.3B
Current assets 323M 213M 397M 306M
Cash
Cash equivalents
Cash and cash equivalents 214M 134M 315M 160M
Other short term investments
Accounts receivable 9M 8M 17M 19M
Other receivables 43M 31M 15M 82M
Inventory
Prepaid assets 35M 35M 30M 32M
Restricted cash
Assets held for sale
Hedging assets
Other current assets -1M
Non current assets 14.7B 13.0B 12.9B 12.0B
Properties 274M 0 254M 238M
Land and improvements
Machinery furniture equipment 10M 10M 10M 10M
Construction in progress
Leases
Accumulated depreciation -10M -9M -8M -7M
Goodwill 9M 3M 2M 3M
Investment properties 14.3B 12.6B 12.4B 11.7B
Financial assets 58M 148M 268M 45M
Intangible assets 9M 3M 2M 3M
Investments and advances
Other non current assets -1M 1M 1M
Total liabilities 9.6B 8.4B 7.9B 7.1B
Current liabilities 536M 1.2B 1.2B 1.0B
Accounts payable 68M 124M 64M 22M
Accrued expenses
Short term debt 153M 825M 821M 755M
Deferred revenue
Tax payable 31M 13M 19M 0
Pensions
Other current liabilities 25M 7M 15M 7M
Non current liabilities 9.0B 7.1B 6.8B 6.1B
Long term provisions 4M 4M 4M 4M
Long term debt 7.9B 6.1B 5.7B 5.1B
Provision for risks and charges
Deferred liabilities 1.1B 999M 1.0B 925M
Derivative product liabilities
Other non current liabilities 67M 57M 36M 23M
Shareholders equity
Common stock 19M 17M 17M 17M
Retained earnings 3.7B 3.4B 3.6B 3.3B
Other shareholders equity
Total shareholders equity 5.4B 4.8B 5.4B 5.2B
Additional paid in capital 1.7B 1.5B 1.8B 1.9B
Treasury stock
Minority interest 0
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