Balance Sheet

Balance Sheet Decomposition
SKF AB

Current Assets 54.5B
Cash & Short-Term Investments 8B
Receivables 16.4B
Other Current Assets 30.1B
Non-Current Assets 52.4B
PP&E 30.8B
Intangibles 14.9B
Other Non-Current Assets 6.6B
Current Liabilities 25.2B
Accounts Payable 10.6B
Other Current Liabilities 14.6B
Non-Current Liabilities 27.9B
Long-Term Debt 14.5B
Other Non-Current Liabilities 13.4B

Balance Sheet
SKF AB

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Balance Sheet
Currency: SEK
Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
7 218
9 939
7 112
10 390
6 430
14 050
13 219
10 255
13 311
11 031
Cash Equivalents
7 218
9 939
7 112
10 390
6 430
14 050
13 219
10 255
13 311
11 031
Short-Term Investments
64
168
200
1 193
360
142
100
380
339
62
Total Receivables
15 435
16 923
17 725
17 260
22 444
16 459
18 836
22 370
22 122
22 028
Accounts Receivables
11 926
13 646
13 569
14 110
14 292
12 424
14 092
17 082
17 019
16 831
Other Receivables
3 509
3 277
4 156
3 150
8 152
4 035
4 744
5 288
5 103
5 197
Inventory
14 519
15 418
17 122
17 826
18 051
15 733
20 997
26 052
23 194
26 182
Other Current Assets
917
651
662
567
559
514
637
738
6 810
897
Total Current Assets
38 153
43 099
42 821
47 236
47 844
46 898
53 789
59 795
59 917
60 200
PP&E Net
15 303
15 746
15 762
16 688
21 411
20 678
23 384
27 981
29 781
34 034
PP&E Gross
15 303
15 746
15 762
16 688
21 411
20 678
23 384
27 981
29 781
34 034
Accumulated Depreciation
25 835
28 024
28 917
30 343
32 478
32 336
35 719
41 130
41 618
44 825
Intangible Assets
9 407
8 431
7 365
7 375
7 146
6 125
6 018
5 842
5 045
4 671
Goodwill
12 078
11 137
9 995
10 347
11 251
10 117
10 924
12 351
11 962
12 574
Note Receivable
103
107
105
107
105
81
54
63
64
80
Long-Term Investments
1 330
1 189
1 082
1 048
1 176
930
1 159
1 161
1 573
1 909
Other Long-Term Assets
3 359
4 198
4 073
4 372
5 175
5 728
4 300
3 730
3 561
5 945
Other Assets
12 078
11 137
9 995
10 347
11 251
10 117
10 924
12 351
11 962
12 574
Total Assets
79 733
N/A
83 907
+5%
81 203
-3%
87 173
+7%
94 108
+8%
90 557
-4%
99 628
+10%
110 923
+11%
111 903
+1%
119 413
+7%
Liabilities
Accounts Payable
5 671
7 100
7 899
7 831
8 266
8 459
9 881
11 594
11 236
12 553
Accrued Liabilities
5 950
6 466
7 412
7 892
6 723
4 972
6 669
7 485
7 595
7 533
Short-Term Debt
0
233
134
206
236
169
147
170
158
485
Current Portion of Long-Term Debt
1 442
1 000
2 299
1 969
2 826
2 566
3 610
635
3 642
4 249
Other Current Liabilities
2 268
2 579
2 775
2 989
5 089
5 478
4 218
4 556
4 983
5 181
Total Current Liabilities
15 331
17 378
20 519
20 887
23 140
21 644
24 525
24 440
27 614
30 001
Long-Term Debt
22 383
19 165
15 046
13 974
14 920
15 089
15 454
20 461
17 532
15 308
Deferred Income Tax
1 373
1 380
1 100
1 118
960
792
1 040
1 365
1 220
1 905
Minority Interest
1 467
1 649
1 787
1 916
1 854
1 403
1 720
2 116
2 213
2 320
Other Liabilities
14 364
18 301
14 715
15 742
17 722
17 320
13 244
10 614
10 581
10 230
Total Liabilities
54 918
N/A
57 873
+5%
53 167
-8%
53 637
+1%
58 596
+9%
56 248
-4%
55 983
0%
58 996
+5%
59 160
+0%
59 764
+1%
Equity
Common Stock
1 138
1 138
1 138
1 138
1 138
1 138
1 138
1 138
1 138
1 138
Retained Earnings
22 872
23 039
25 916
30 325
31 443
33 785
40 386
44 915
48 833
52 856
Additional Paid In Capital
564
564
564
564
564
564
564
564
564
564
Unrealized Security Profit/Loss
512
307
206
143
130
91
187
171
89
169
Other Equity
271
986
212
1 366
2 237
1 269
1 370
5 139
2 119
4 922
Total Equity
24 815
N/A
26 034
+5%
28 036
+8%
33 536
+20%
35 512
+6%
34 309
-3%
43 645
+27%
51 927
+19%
52 743
+2%
59 649
+13%
Total Liabilities & Equity
79 733
N/A
83 907
+5%
81 203
-3%
87 173
+7%
94 108
+8%
90 557
-4%
99 628
+10%
110 923
+11%
111 903
+1%
119 413
+7%
Shares Outstanding
Common Shares Outstanding
455
455
455
455
455
455
455
455
455
455