BEIJ.B

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Beijer Ref AB
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 46.1B 39.2B 21.9B 15.3B
Current assets 20.6B 17.1B 13.3B 9.3B
Cash 3.1B 2.0B 1.5B
Cash equivalents
Cash and cash equivalents 3.1B 2.0B 1.5B 1.0B
Other short term investments
Accounts receivable 4.5B 4.2B 3.7B 3.2B
Other receivables 1.0B 923M 655M
Inventory 11.4B 9.9B 7.3B 5.0B
Prepaid assets 278M 67M 94M 63M
Restricted cash
Assets held for sale
Hedging assets
Other current assets -1M -2M -1M 1M
Non current assets 25.6B 22.1B 8.6B 6.0B
Properties 1.7B 1.4B 1.2B 997M
Land and improvements
Machinery furniture equipment 213M 180M 148M 505M
Construction in progress 207M 94M 63M 24M
Leases
Accumulated depreciation -1.6B -1.4B -1.3B -1.1B
Goodwill 34.1B 29.3B 9.9B 6.1B
Investment properties
Financial assets
Intangible assets 6.4B 5.5B 1.1B 803M
Investments and advances
Other non current assets -1M -2M -1M -2M
Total liabilities 21.9B 17.7B 15.2B 10.0B
Current liabilities 10.8B 8.0B 7.9B 5.0B
Accounts payable 3.2B 2.7B 2.6B 2.1B
Accrued expenses
Short term debt 4.7B 2.2B 3.0B 1.3B
Deferred revenue
Tax payable 410M 185M 188M 139M
Pensions
Other current liabilities 543M 1.5B 789M 581M
Non current liabilities 11.1B 9.8B 7.2B 5.0B
Long term provisions 139M 130M 112M 86M
Long term debt 7.9B 8.0B 5.6B 4.1B
Provision for risks and charges
Deferred liabilities 545M 439M 245M 168M
Derivative product liabilities
Other non current liabilities 2.4B 1.1B 1.2B 523M
Shareholders equity
Common stock 495M 495M 372M 372M
Retained earnings 7.7B 6.4B 4.7B 3.9B
Other shareholders equity
Total shareholders equity 24.2B 21.4B 6.7B 5.3B
Additional paid in capital 14.5B 14.5B 901M 901M
Treasury stock
Minority interest 150M 120M 111M 93M
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