Skanska AB
F:SKN
Skanska AB
F:SKN
Price:
23
EUR
0.88%
Market Closed
Market Cap:
€9.4B
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Skanska AB
F:SKN
|
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Balance Sheet
Balance Sheet Decomposition
Skanska AB
Skanska AB
Balance Sheet Decomposition is not available for
Skanska AB
Skanska AB
Balance Sheet
Skanska AB
Skanska AB
Currency: SEK
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
11 840
|
5 430
|
6 998
|
10 722
|
8 745
|
19 508
|
10 947
|
10 014
|
17 912
|
18 426
|
12 489
|
|
| Cash |
11 840
|
5 430
|
6 998
|
10 722
|
8 745
|
19 508
|
10 947
|
10 014
|
17 912
|
18 426
|
10 474
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 015
|
|
| Short-Term Investments |
7 376
|
1 295
|
1 240
|
0
|
0
|
0
|
0
|
2 808
|
8 478
|
3 832
|
8 535
|
|
| Total Receivables |
30 101
|
34 157
|
33 578
|
32 527
|
31 219
|
28 739
|
41 599
|
40 989
|
33 823
|
42 195
|
34 625
|
|
| Accounts Receivables |
26 330
|
29 566
|
27 246
|
26 940
|
26 111
|
17 878
|
20 314
|
22 944
|
22 257
|
25 974
|
24 195
|
|
| Other Receivables |
3 771
|
4 591
|
6 332
|
5 587
|
5 108
|
10 861
|
21 285
|
18 045
|
11 566
|
16 221
|
10 430
|
|
| Inventory |
27 964
|
34 720
|
40 068
|
43 647
|
47 501
|
46 047
|
50 835
|
59 774
|
59 935
|
57 978
|
52 420
|
|
| Other Current Assets |
2 279
|
10 937
|
7 816
|
8 890
|
13 441
|
10 684
|
12 410
|
13 845
|
13 412
|
18 647
|
19 428
|
|
| Total Current Assets |
79 560
|
86 539
|
89 700
|
95 786
|
100 906
|
104 978
|
115 791
|
124 623
|
125 082
|
137 246
|
125 482
|
|
| PP&E Net |
6 504
|
6 837
|
6 874
|
7 645
|
12 358
|
10 746
|
10 593
|
11 059
|
11 117
|
12 038
|
11 838
|
|
| PP&E Gross |
6 504
|
6 837
|
6 874
|
7 645
|
12 358
|
10 746
|
10 593
|
11 059
|
11 117
|
12 038
|
11 838
|
|
| Accumulated Depreciation |
18 093
|
18 349
|
19 638
|
21 664
|
23 415
|
17 780
|
19 550
|
21 245
|
21 917
|
23 375
|
22 457
|
|
| Intangible Assets |
754
|
1 034
|
962
|
975
|
865
|
771
|
676
|
488
|
348
|
256
|
200
|
|
| Goodwill |
5 256
|
5 270
|
4 554
|
4 324
|
4 057
|
3 713
|
3 934
|
4 160
|
3 919
|
4 082
|
3 724
|
|
| Note Receivable |
0
|
55
|
1 076
|
692
|
155
|
165
|
1 207
|
620
|
1 015
|
43
|
1 003
|
|
| Long-Term Investments |
4 208
|
4 127
|
3 454
|
3 450
|
3 501
|
1 742
|
2 243
|
6 723
|
7 408
|
10 610
|
10 706
|
|
| Other Long-Term Assets |
1 385
|
2 643
|
2 817
|
3 424
|
4 176
|
3 516
|
4 595
|
3 920
|
6 300
|
6 932
|
5 339
|
|
| Other Assets |
5 256
|
5 270
|
4 554
|
4 324
|
4 057
|
3 713
|
3 934
|
4 160
|
3 919
|
4 082
|
3 724
|
|
| Total Assets |
97 667
N/A
|
106 505
+9%
|
109 437
+3%
|
116 296
+6%
|
126 018
+8%
|
125 631
0%
|
139 039
+11%
|
151 593
+9%
|
155 189
+2%
|
171 207
+10%
|
158 292
-8%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
15 053
|
15 520
|
15 638
|
16 262
|
15 854
|
9 649
|
12 426
|
13 998
|
53 515
|
60 977
|
12 195
|
|
| Accrued Liabilities |
13 810
|
14 121
|
15 321
|
16 955
|
17 137
|
15 551
|
16 963
|
19 161
|
19 260
|
21 523
|
19 582
|
|
| Short-Term Debt |
0
|
4 839
|
5 961
|
6 242
|
3 430
|
4 045
|
4 644
|
3 625
|
1 965
|
1 881
|
1 779
|
|
| Current Portion of Long-Term Debt |
6 483
|
1 793
|
1 526
|
1 020
|
2 215
|
1 549
|
925
|
2 032
|
2 445
|
2 369
|
3 997
|
|
| Other Current Liabilities |
28 986
|
32 677
|
33 111
|
36 178
|
36 042
|
38 368
|
41 997
|
43 646
|
43 245
|
47 800
|
43 724
|
|
| Total Current Liabilities |
64 332
|
68 950
|
71 557
|
76 657
|
74 678
|
69 162
|
76 955
|
82 462
|
80 020
|
88 650
|
81 277
|
|
| Long-Term Debt |
3 701
|
3 540
|
3 836
|
3 838
|
10 406
|
9 458
|
9 429
|
9 042
|
13 436
|
14 912
|
10 140
|
|
| Deferred Income Tax |
1 286
|
1 491
|
1 235
|
711
|
1 045
|
928
|
1 254
|
1 943
|
2 218
|
2 424
|
3 060
|
|
| Minority Interest |
127
|
156
|
121
|
97
|
97
|
97
|
114
|
144
|
146
|
151
|
192
|
|
| Other Liabilities |
4 142
|
5 018
|
5 624
|
5 743
|
6 868
|
7 366
|
5 936
|
2 891
|
3 168
|
2 604
|
1 864
|
|
| Total Liabilities |
73 588
N/A
|
79 155
+8%
|
82 373
+4%
|
87 046
+6%
|
93 094
+7%
|
87 011
-7%
|
93 688
+8%
|
96 482
+3%
|
98 988
+3%
|
108 741
+10%
|
96 533
-11%
|
|
| Equity | ||||||||||||
| Common Stock |
1 260
|
1 260
|
1 260
|
1 260
|
1 260
|
1 260
|
1 260
|
1 260
|
1 260
|
1 260
|
1 260
|
|
| Retained Earnings |
20 860
|
22 187
|
22 132
|
22 699
|
25 472
|
33 127
|
37 511
|
44 161
|
45 777
|
49 800
|
52 655
|
|
| Additional Paid In Capital |
1 959
|
2 231
|
2 528
|
2 782
|
3 027
|
3 327
|
3 715
|
4 186
|
4 656
|
5 018
|
5 297
|
|
| Other Equity |
0
|
1 672
|
1 144
|
2 509
|
3 165
|
906
|
2 865
|
5 504
|
4 508
|
6 388
|
2 547
|
|
| Total Equity |
24 079
N/A
|
27 350
+14%
|
27 064
-1%
|
29 250
+8%
|
32 924
+13%
|
38 620
+17%
|
45 351
+17%
|
55 111
+22%
|
56 201
+2%
|
62 466
+11%
|
61 759
-1%
|
|
| Total Liabilities & Equity |
97 667
N/A
|
106 505
+9%
|
109 437
+3%
|
116 296
+6%
|
126 018
+8%
|
125 631
0%
|
139 039
+11%
|
151 593
+9%
|
155 189
+2%
|
171 207
+10%
|
158 292
-8%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
411
|
409
|
409
|
410
|
412
|
412
|
412
|
411
|
410
|
412
|
414
|
|
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