Paxman AB (publ)
OTC:PXMBF
Balance Sheet
Balance Sheet Decomposition
Paxman AB (publ)
Paxman AB (publ)
Balance Sheet
Paxman AB (publ)
| 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 |
0
|
0
|
8
|
0
|
2
|
4
|
72
|
38
|
25
|
40
|
121
|
|
| Cash |
0
|
0
|
8
|
0
|
2
|
4
|
72
|
38
|
25
|
40
|
121
|
|
| Total Receivables |
13
|
16
|
7
|
11
|
14
|
8
|
14
|
24
|
30
|
46
|
73
|
|
| Accounts Receivables |
13
|
16
|
2
|
8
|
12
|
6
|
12
|
19
|
27
|
43
|
69
|
|
| Other Receivables |
0
|
0
|
4
|
3
|
3
|
2
|
2
|
5
|
3
|
4
|
4
|
|
| Inventory |
5
|
5
|
9
|
8
|
12
|
14
|
18
|
27
|
20
|
30
|
33
|
|
| Other Current Assets |
0
|
0
|
2
|
2
|
4
|
4
|
3
|
7
|
5
|
14
|
0
|
|
| Total Current Assets |
18
|
22
|
26
|
22
|
32
|
29
|
108
|
96
|
81
|
130
|
227
|
|
| PP&E Net |
0
|
0
|
10
|
24
|
34
|
29
|
36
|
48
|
43
|
45
|
46
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
34
|
29
|
36
|
48
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
11
|
18
|
27
|
48
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
10
|
10
|
12
|
12
|
16
|
23
|
34
|
39
|
195
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
10
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
7
|
6
|
6
|
7
|
7
|
8
|
0
|
|
| Total Assets |
18
N/A
|
22
+20%
|
46
+107%
|
56
+22%
|
85
+52%
|
77
-9%
|
166
+116%
|
174
+5%
|
167
-4%
|
227
+36%
|
479
+111%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
8
|
10
|
7
|
13
|
20
|
11
|
17
|
24
|
15
|
27
|
26
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
2
|
3
|
5
|
13
|
7
|
11
|
0
|
|
| Short-Term Debt |
0
|
0
|
3
|
12
|
17
|
32
|
11
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
11
|
13
|
10
|
|
| Other Current Liabilities |
0
|
0
|
1
|
3
|
3
|
3
|
1
|
4
|
3
|
4
|
19
|
|
| Total Current Liabilities |
8
|
10
|
13
|
29
|
42
|
49
|
34
|
54
|
36
|
55
|
56
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
14
|
16
|
6
|
4
|
6
|
1
|
3
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
|
| Other Liabilities |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
6
|
15
|
|
| Total Liabilities |
11
N/A
|
13
+12%
|
13
+2%
|
30
+136%
|
57
+87%
|
66
+17%
|
41
-39%
|
60
+47%
|
45
-26%
|
63
+42%
|
74
+17%
|
|
| Equity | ||||||||||||
| Common Stock |
0
|
0
|
16
|
16
|
16
|
16
|
19
|
19
|
19
|
19
|
0
|
|
| Retained Earnings |
7
|
9
|
7
|
7
|
3
|
19
|
13
|
10
|
8
|
40
|
0
|
|
| Additional Paid In Capital |
0
|
0
|
23
|
16
|
10
|
14
|
120
|
106
|
95
|
105
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
0
|
405
|
|
| Total Equity |
7
N/A
|
9
+32%
|
33
+246%
|
25
-22%
|
28
+12%
|
11
-62%
|
126
+1 055%
|
114
-9%
|
123
+7%
|
164
+34%
|
405
+147%
|
|
| Total Liabilities & Equity |
18
N/A
|
22
+20%
|
46
+107%
|
56
+22%
|
85
+52%
|
77
-9%
|
166
+116%
|
174
+5%
|
167
-4%
|
227
+36%
|
479
+111%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
13
|
13
|
16
|
16
|
16
|
16
|
19
|
19
|
19
|
19
|
23
|
|