Storskogen Group AB (publ)
LSE:0AA9
Storskogen Group AB (publ)
LSE:0AA9
Price:
40.6
SEK
340.16%
Market Closed
Market Cap:
kr299.7B
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Storskogen Group AB (publ)
LSE:0AA9
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SE |
Balance Sheet
Balance Sheet Decomposition
Storskogen Group AB (publ)
Storskogen Group AB (publ)
Balance Sheet Decomposition is not available for
Storskogen Group AB (publ)
Storskogen Group AB (publ)
Balance Sheet
Storskogen Group AB (publ)
Storskogen Group AB (publ)
Currency: SEK
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
1 730
|
1 866
|
6 167
|
3 022
|
1 560
|
1 899
|
1 332
|
|
| Cash |
1 730
|
1 866
|
6 167
|
3 022
|
1 560
|
1 899
|
1 332
|
|
| Short-Term Investments |
0
|
745
|
1
|
1
|
0
|
0
|
0
|
|
| Total Receivables |
1 198
|
1 723
|
4 094
|
7 829
|
7 213
|
6 807
|
7 170
|
|
| Accounts Receivables |
1 135
|
1 520
|
3 481
|
6 880
|
6 342
|
5 924
|
4 140
|
|
| Other Receivables |
63
|
203
|
613
|
949
|
871
|
883
|
3 030
|
|
| Inventory |
707
|
935
|
2 924
|
5 203
|
4 522
|
4 346
|
4 382
|
|
| Other Current Assets |
82
|
80
|
266
|
334
|
277
|
331
|
0
|
|
| Total Current Assets |
3 717
|
5 349
|
13 452
|
16 389
|
13 572
|
13 383
|
12 884
|
|
| PP&E Net |
1 118
|
1 471
|
3 332
|
5 305
|
5 391
|
5 372
|
5 105
|
|
| PP&E Gross |
1 118
|
1 471
|
3 332
|
5 305
|
5 391
|
5 372
|
0
|
|
| Accumulated Depreciation |
976
|
1 329
|
3 182
|
4 425
|
4 535
|
4 852
|
0
|
|
| Intangible Assets |
324
|
502
|
3 150
|
6 577
|
6 220
|
5 483
|
4 886
|
|
| Goodwill |
2 740
|
4 652
|
12 194
|
18 989
|
18 762
|
18 454
|
18 124
|
|
| Note Receivable |
12
|
17
|
26
|
72
|
54
|
270
|
0
|
|
| Long-Term Investments |
1
|
6
|
8
|
8
|
9
|
37
|
277
|
|
| Other Long-Term Assets |
11
|
5
|
61
|
142
|
161
|
181
|
179
|
|
| Other Assets |
2 740
|
4 652
|
12 194
|
18 989
|
18 762
|
18 454
|
18 124
|
|
| Total Assets |
7 923
N/A
|
12 002
+51%
|
32 223
+168%
|
47 482
+47%
|
44 169
-7%
|
43 180
-2%
|
41 455
-4%
|
|
| Liabilities | ||||||||
| Accounts Payable |
446
|
652
|
1 730
|
2 563
|
2 271
|
2 311
|
2 430
|
|
| Accrued Liabilities |
321
|
590
|
1 400
|
1 952
|
1 927
|
1 794
|
0
|
|
| Short-Term Debt |
0
|
14
|
0
|
57
|
132
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
427
|
484
|
625
|
625
|
976
|
1 915
|
817
|
|
| Other Current Liabilities |
480
|
444
|
1 916
|
3 747
|
3 216
|
3 538
|
5 402
|
|
| Total Current Liabilities |
1 674
|
2 184
|
5 671
|
8 944
|
8 522
|
9 558
|
8 649
|
|
| Long-Term Debt |
2 597
|
3 629
|
6 929
|
14 453
|
11 302
|
9 689
|
10 027
|
|
| Deferred Income Tax |
203
|
263
|
917
|
1 865
|
1 789
|
1 663
|
1 504
|
|
| Minority Interest |
202
|
353
|
1 193
|
34
|
2
|
0
|
0
|
|
| Other Liabilities |
342
|
664
|
2 118
|
2 592
|
2 119
|
1 463
|
676
|
|
| Total Liabilities |
5 018
N/A
|
7 093
+41%
|
16 828
+137%
|
27 888
+66%
|
23 734
-15%
|
22 373
-6%
|
20 856
-7%
|
|
| Equity | ||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Retained Earnings |
2 903
|
2 988
|
2 379
|
5 913
|
6 599
|
6 478
|
0
|
|
| Additional Paid In Capital |
0
|
1 929
|
12 939
|
13 106
|
13 177
|
13 268
|
0
|
|
| Other Equity |
1
|
9
|
76
|
574
|
658
|
1 060
|
20 599
|
|
| Total Equity |
2 905
N/A
|
4 909
+69%
|
15 395
+214%
|
19 594
+27%
|
20 435
+4%
|
20 807
+2%
|
20 599
-1%
|
|
| Total Liabilities & Equity |
7 923
N/A
|
12 002
+51%
|
32 223
+168%
|
47 482
+47%
|
44 169
-7%
|
43 180
-2%
|
41 455
-4%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
1 823
|
1 823
|
1 673
|
1 664
|
1 669
|
1 687
|
1 679
|
|
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