STEF.B

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Stendorren Fastigheter AB
0
0
0%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 15.6B 15.3B 15.0B 13.9B
Current assets 368M 463M 323M 541M
Cash
Cash equivalents
Cash and cash equivalents 275M 363M 214M 462M
Other short term investments
Accounts receivable 93M 100M 9M 79M
Other receivables 43M
Inventory
Prepaid assets 35M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 15.2B 14.9B 14.7B 13.3B
Properties 274M 274M 274M 260M
Land and improvements
Machinery furniture equipment 10M
Construction in progress
Leases
Accumulated depreciation -10M
Goodwill 8M 8M 9M 2M
Investment properties 14.9B 14.5B 14.3B 13.1B
Financial assets 0 66M 58M 19M
Intangible assets 9M
Investments and advances
Other non current assets -1M -1M
Total liabilities 9.8B 9.8B 9.6B 9.1B
Current liabilities 488M 553M 536M 1.9B
Accounts payable 68M
Accrued expenses
Short term debt 150M 154M 153M 1.6B
Deferred revenue
Tax payable 31M
Pensions
Other current liabilities 338M 399M 25M 296M
Non current liabilities 9.3B 9.3B 9.0B 7.2B
Long term provisions 2M 4M 4M 4M
Long term debt 8.2B 8.1B 7.9B 6.1B
Provision for risks and charges
Deferred liabilities 1.1B 1.1B 1.1B 1B
Derivative product liabilities 26M
Other non current liabilities 78M 68M 67M 63M
Shareholders equity
Common stock 20M 19M 19M 17M
Retained earnings 3.5B 3.5B 3.7B 3.3B
Other shareholders equity
Total shareholders equity 5.8B 5.5B 5.4B 4.8B
Additional paid in capital 2.0B 1.7B 1.7B 1.2B
Treasury stock
Minority interest 0 0
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