Svenska Nyttobostader AB (publ)
F:62W
Balance Sheet
Balance Sheet Decomposition
Svenska Nyttobostader AB (publ)
Svenska Nyttobostader AB (publ)
Balance Sheet
Svenska Nyttobostader AB (publ)
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
10
|
19
|
5
|
26
|
50
|
|
| Cash |
10
|
19
|
5
|
26
|
50
|
|
| Total Receivables |
412
|
37
|
45
|
68
|
860
|
|
| Accounts Receivables |
0
|
3
|
6
|
29
|
25
|
|
| Other Receivables |
412
|
34
|
39
|
39
|
835
|
|
| Other Current Assets |
2
|
31
|
34
|
33
|
1 711
|
|
| Total Current Assets |
424
|
87
|
84
|
127
|
2 621
|
|
| PP&E Net |
1 511
|
2 421
|
3 923
|
4 853
|
4 435
|
|
| PP&E Gross |
0
|
2 421
|
3 923
|
4 853
|
4 435
|
|
| Accumulated Depreciation |
0
|
1
|
2
|
4
|
6
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
43
|
25
|
|
| Total Assets |
1 935
N/A
|
2 508
+30%
|
4 007
+60%
|
5 023
+25%
|
7 081
+41%
|
|
| Liabilities | ||||||
| Accounts Payable |
12
|
39
|
42
|
42
|
55
|
|
| Accrued Liabilities |
32
|
27
|
19
|
34
|
33
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
141
|
198
|
210
|
2 208
|
|
| Other Current Liabilities |
370
|
2
|
21
|
46
|
51
|
|
| Total Current Liabilities |
414
|
209
|
280
|
332
|
2 347
|
|
| Long-Term Debt |
965
|
1 538
|
1 679
|
2 945
|
1 351
|
|
| Deferred Income Tax |
2
|
25
|
157
|
139
|
20
|
|
| Minority Interest |
0
|
0
|
0
|
64
|
46
|
|
| Other Liabilities |
0
|
0
|
400
|
0
|
0
|
|
| Total Liabilities |
1 381
N/A
|
1 772
+28%
|
2 516
+42%
|
3 480
+38%
|
3 764
+8%
|
|
| Equity | ||||||
| Common Stock |
554
|
736
|
1 491
|
3
|
5
|
|
| Retained Earnings |
0
|
0
|
0
|
362
|
390
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 178
|
3 702
|
|
| Total Equity |
554
N/A
|
736
+33%
|
1 491
+103%
|
1 543
+3%
|
3 317
+115%
|
|
| Total Liabilities & Equity |
1 935
N/A
|
2 508
+30%
|
4 007
+60%
|
5 023
+25%
|
7 081
+41%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
61
|
61
|
61
|
61
|
131
|
|