I
Idun Industrier AB (publ)
F:1W6
Idun Industrier AB (publ)
F:1W6
Price:
27.6
EUR
-2.13%
Market Closed
Market Cap:
€305.1m
Balance Sheet
Balance Sheet Decomposition
Idun Industrier AB (publ)
Idun Industrier AB (publ)
Balance Sheet Decomposition is not available for
Idun Industrier AB (publ)
Idun Industrier AB (publ)
Balance Sheet
Idun Industrier AB (publ)
Idun Industrier AB (publ)
Currency: SEK
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
113
|
70
|
138
|
165
|
175
|
232
|
337
|
276
|
396
|
|
| Cash Equivalents |
113
|
70
|
138
|
165
|
175
|
232
|
337
|
276
|
396
|
|
| Total Receivables |
66
|
91
|
110
|
132
|
117
|
226
|
333
|
350
|
350
|
|
| Accounts Receivables |
62
|
79
|
101
|
114
|
106
|
213
|
320
|
333
|
338
|
|
| Other Receivables |
5
|
12
|
9
|
18
|
11
|
13
|
12
|
16
|
12
|
|
| Inventory |
40
|
67
|
66
|
93
|
93
|
222
|
330
|
393
|
403
|
|
| Other Current Assets |
10
|
10
|
7
|
12
|
10
|
14
|
27
|
28
|
27
|
|
| Total Current Assets |
229
|
238
|
321
|
402
|
395
|
694
|
1 027
|
1 047
|
1 176
|
|
| PP&E Net |
50
|
133
|
154
|
187
|
186
|
270
|
321
|
414
|
417
|
|
| PP&E Gross |
0
|
0
|
154
|
187
|
186
|
270
|
321
|
414
|
417
|
|
| Accumulated Depreciation |
0
|
0
|
144
|
178
|
191
|
251
|
306
|
515
|
555
|
|
| Intangible Assets |
17
|
47
|
47
|
49
|
42
|
49
|
41
|
38
|
34
|
|
| Goodwill |
61
|
128
|
145
|
228
|
194
|
687
|
757
|
772
|
721
|
|
| Note Receivable |
1
|
1
|
2
|
1
|
1
|
1
|
2
|
7
|
5
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
2
|
4
|
9
|
15
|
23
|
29
|
|
| Other Assets |
61
|
128
|
145
|
228
|
194
|
687
|
757
|
772
|
721
|
|
| Total Assets |
358
N/A
|
546
+52%
|
670
+23%
|
870
+30%
|
822
-5%
|
1 709
+108%
|
2 162
+27%
|
2 300
+6%
|
2 382
+4%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
23
|
32
|
38
|
48
|
38
|
87
|
103
|
105
|
124
|
|
| Accrued Liabilities |
27
|
37
|
39
|
53
|
54
|
98
|
119
|
137
|
152
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
18
|
28
|
33
|
50
|
51
|
89
|
125
|
126
|
107
|
|
| Other Current Liabilities |
22
|
58
|
43
|
49
|
55
|
80
|
88
|
156
|
112
|
|
| Total Current Liabilities |
90
|
155
|
153
|
200
|
199
|
353
|
435
|
524
|
495
|
|
| Long-Term Debt |
121
|
192
|
254
|
390
|
365
|
527
|
811
|
875
|
907
|
|
| Deferred Income Tax |
13
|
31
|
33
|
38
|
36
|
59
|
70
|
85
|
80
|
|
| Minority Interest |
25
|
30
|
37
|
54
|
60
|
275
|
303
|
336
|
247
|
|
| Other Liabilities |
24
|
45
|
52
|
46
|
18
|
105
|
123
|
53
|
39
|
|
| Total Liabilities |
273
N/A
|
453
+66%
|
529
+17%
|
728
+38%
|
678
-7%
|
1 319
+94%
|
1 742
+32%
|
1 873
+8%
|
1 769
-6%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
16
|
24
|
35
|
32
|
30
|
63
|
91
|
97
|
90
|
|
| Additional Paid In Capital |
69
|
69
|
106
|
109
|
114
|
327
|
328
|
329
|
522
|
|
| Total Equity |
85
N/A
|
94
+10%
|
141
+51%
|
141
+0%
|
144
+2%
|
390
+171%
|
420
+8%
|
427
+2%
|
613
+43%
|
|
| Total Liabilities & Equity |
358
N/A
|
546
+52%
|
670
+23%
|
870
+30%
|
822
-5%
|
1 709
+108%
|
2 162
+27%
|
2 300
+6%
|
2 382
+4%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
12
|
|
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