SAS AB
F:SSV2
SAS AB
F:SSV2
Price:
0.0003
EUR
Market Closed
Market Cap:
€3.6m
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S
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SAS AB
F:SSV2
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Balance Sheet
Balance Sheet Decomposition
SAS AB
SAS AB
Balance Sheet Decomposition is not available for
SAS AB
SAS AB
Balance Sheet
SAS AB
SAS AB
Currency: SEK
| Oct-2014 | Oct-2015 | Oct-2016 | Oct-2017 | Oct-2018 | Oct-2019 | Oct-2020 | Oct-2021 | Oct-2022 | Oct-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
3 714
|
3 047
|
2 303
|
2 904
|
5 524
|
6 490
|
8 996
|
4 268
|
8 654
|
6 160
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
8 926
|
4 182
|
8 381
|
5 891
|
|
| Cash Equivalents |
3 714
|
3 047
|
2 303
|
2 904
|
5 524
|
6 490
|
70
|
86
|
273
|
269
|
|
| Short-Term Investments |
3 703
|
5 151
|
6 067
|
5 932
|
4 232
|
2 273
|
1 235
|
0
|
0
|
0
|
|
| Total Receivables |
1 969
|
1 973
|
2 329
|
2 169
|
1 838
|
1 928
|
1 161
|
2 872
|
4 518
|
5 392
|
|
| Accounts Receivables |
1 217
|
1 610
|
1 853
|
1 810
|
1 617
|
1 633
|
516
|
1 450
|
1 751
|
1 678
|
|
| Other Receivables |
752
|
363
|
476
|
359
|
221
|
295
|
645
|
1 422
|
2 767
|
3 714
|
|
| Inventory |
350
|
345
|
312
|
321
|
401
|
346
|
510
|
412
|
319
|
443
|
|
| Other Current Assets |
1 298
|
1 238
|
1 424
|
977
|
1 077
|
694
|
430
|
232
|
363
|
541
|
|
| Total Current Assets |
11 034
|
11 754
|
12 435
|
12 303
|
13 072
|
11 731
|
12 332
|
7 784
|
13 854
|
12 536
|
|
| PP&E Net |
8 901
|
9 596
|
11 195
|
10 692
|
12 240
|
15 569
|
36 125
|
34 928
|
36 136
|
31 366
|
|
| PP&E Gross |
8 901
|
9 596
|
11 195
|
10 692
|
12 240
|
15 569
|
36 125
|
34 928
|
36 136
|
31 366
|
|
| Accumulated Depreciation |
13 442
|
17 005
|
11 917
|
11 190
|
11 869
|
13 072
|
15 723
|
12 592
|
12 654
|
12 483
|
|
| Intangible Assets |
1 194
|
1 155
|
1 229
|
930
|
804
|
748
|
85
|
60
|
19
|
29
|
|
| Goodwill |
711
|
643
|
694
|
651
|
694
|
668
|
594
|
649
|
673
|
634
|
|
| Note Receivable |
1 899
|
1 943
|
2 331
|
2 512
|
2 770
|
2 519
|
2 863
|
1 539
|
1 564
|
1 402
|
|
| Long-Term Investments |
668
|
424
|
401
|
377
|
420
|
23
|
28
|
33
|
31
|
23
|
|
| Other Long-Term Assets |
4 918
|
4 751
|
3 469
|
5 090
|
4 199
|
2 754
|
4 939
|
7 719
|
10 880
|
9 854
|
|
| Other Assets |
711
|
643
|
694
|
651
|
694
|
668
|
594
|
649
|
673
|
634
|
|
| Total Assets |
29 325
N/A
|
30 266
+3%
|
31 754
+5%
|
32 555
+3%
|
34 199
+5%
|
34 012
-1%
|
56 966
+67%
|
52 712
-7%
|
63 157
+20%
|
55 844
-12%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 499
|
1 528
|
1 755
|
1 448
|
1 675
|
1 700
|
1 191
|
1 222
|
2 261
|
2 202
|
|
| Accrued Liabilities |
4 256
|
4 714
|
5 370
|
3 377
|
3 426
|
3 382
|
2 390
|
2 563
|
4 536
|
4 665
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
351
|
1 016
|
1 252
|
1 355
|
|
| Current Portion of Long-Term Debt |
2 082
|
1 264
|
1 827
|
2 868
|
2 272
|
784
|
5 462
|
5 488
|
5 653
|
7 665
|
|
| Other Current Liabilities |
6 197
|
6 146
|
6 954
|
7 441
|
7 547
|
9 249
|
9 228
|
5 975
|
10 097
|
12 479
|
|
| Total Current Liabilities |
14 034
|
13 652
|
15 906
|
15 134
|
14 920
|
15 115
|
18 622
|
16 264
|
23 799
|
28 366
|
|
| Long-Term Debt |
8 118
|
8 095
|
7 730
|
5 541
|
7 492
|
9 411
|
24 718
|
26 220
|
34 313
|
28 125
|
|
| Deferred Income Tax |
0
|
0
|
0
|
361
|
359
|
183
|
282
|
540
|
568
|
546
|
|
| Minority Interest |
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2 266
|
2 180
|
2 092
|
3 461
|
4 160
|
3 931
|
3 321
|
3 272
|
3 715
|
4 917
|
|
| Total Liabilities |
24 445
N/A
|
23 927
-2%
|
25 728
+8%
|
24 497
-5%
|
26 931
+10%
|
28 640
+6%
|
46 943
+64%
|
46 296
-1%
|
62 395
+35%
|
61 954
-1%
|
|
| Equity | |||||||||||
| Common Stock |
6 754
|
6 754
|
6 776
|
6 776
|
7 732
|
7 690
|
8 650
|
8 650
|
8 650
|
8 650
|
|
| Retained Earnings |
2 549
|
1 674
|
2 328
|
319
|
2 052
|
4 100
|
8 925
|
13 067
|
18 178
|
25 237
|
|
| Additional Paid In Capital |
494
|
327
|
327
|
327
|
327
|
170
|
2 899
|
2 899
|
2 899
|
2 899
|
|
| Other Equity |
181
|
932
|
1 251
|
1 274
|
1 261
|
1 612
|
7 399
|
7 934
|
7 391
|
7 578
|
|
| Total Equity |
4 880
N/A
|
6 339
+30%
|
6 026
-5%
|
8 058
+34%
|
7 268
-10%
|
5 372
-26%
|
10 023
+87%
|
6 416
-36%
|
762
-88%
|
6 110
N/A
|
|
| Total Liabilities & Equity |
29 325
N/A
|
30 266
+3%
|
31 754
+5%
|
32 555
+3%
|
34 199
+5%
|
34 012
-1%
|
56 966
+67%
|
52 712
-7%
|
63 157
+20%
|
55 844
-12%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
329
|
1 216
|
1 220
|
1 220
|
1 414
|
1 414
|
7 260
|
7 266
|
7 266
|
7 266
|
|
| Preferred Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
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