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SKF AB
OTC:SKUFF

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SKF AB
OTC:SKUFF
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Price: 21.85 USD -0.02% Market Closed
Updated: May 12, 2024

Balance Sheet

Balance Sheet Decomposition
SKF AB

Current Assets 64.4B
Cash & Short-Term Investments 14.5B
Receivables 18.7B
Other Current Assets 31.2B
Non-Current Assets 55B
PP&E 31.5B
Intangibles 17.8B
Other Non-Current Assets 5.7B
Current Liabilities 28.9B
Accounts Payable 11.6B
Other Current Liabilities 17.3B
Non-Current Liabilities 32.8B
Long-Term Debt 18.8B
Other Non-Current Liabilities 14B

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
Assets
Cash & Cash Equivalents
7 218
9 939
7 112
10 390
6 430
14 050
13 219
10 255
13 311
Cash Equivalents
7 218
9 939
7 112
10 390
6 430
14 050
13 219
10 255
13 311
Short-Term Investments
64
168
200
1 193
360
142
100
380
339
Total Receivables
15 435
16 923
17 725
17 260
22 444
16 459
18 836
22 370
22 122
Accounts Receivables
11 926
13 646
13 569
14 110
14 292
12 424
14 092
17 082
17 019
Other Receivables
3 509
3 277
4 156
3 150
8 152
4 035
4 744
5 288
5 103
Inventory
14 519
15 418
17 122
17 826
18 051
15 733
20 997
26 052
23 194
Other Current Assets
917
651
662
567
559
514
637
738
6 810
Total Current Assets
38 153
43 099
42 821
47 236
47 844
46 898
53 789
59 795
59 917
PP&E Net
15 303
15 746
15 762
16 688
21 411
20 678
23 384
27 981
29 781
PP&E Gross
15 303
15 746
15 762
16 688
21 411
20 678
23 384
27 981
29 781
Accumulated Depreciation
25 835
28 024
28 917
30 343
32 478
32 336
35 719
41 130
41 618
Intangible Assets
9 407
8 431
7 365
7 375
7 146
6 125
6 018
5 842
5 045
Goodwill
12 078
11 137
9 995
10 347
11 251
10 117
10 924
12 351
11 962
Note Receivable
103
107
105
107
105
81
54
63
64
Long-Term Investments
1 330
1 189
1 082
1 048
1 176
930
1 159
1 161
1 573
Other Long-Term Assets
3 359
4 198
4 073
4 372
5 175
5 728
4 300
3 730
3 561
Other Assets
12 078
11 137
9 995
10 347
11 251
10 117
10 924
12 351
11 962
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%
Liabilities
Accounts Payable
5 671
7 100
7 899
7 831
8 266
8 459
9 881
11 594
11 236
Accrued Liabilities
5 950
6 466
7 412
7 892
6 723
4 972
6 669
7 485
7 595
Short-Term Debt
0
233
134
206
236
169
147
170
158
Current Portion of Long-Term Debt
1 442
1 000
2 299
1 969
2 826
2 566
3 610
635
3 642
Other Current Liabilities
2 268
2 579
2 775
2 989
5 089
5 478
4 218
4 556
4 983
Total Current Liabilities
15 331
17 378
20 519
20 887
23 140
21 644
24 525
24 440
27 614
Long-Term Debt
22 383
19 165
15 046
13 974
14 920
15 089
15 454
20 461
17 532
Deferred Income Tax
1 373
1 380
1 100
1 118
960
792
1 040
1 365
1 220
Minority Interest
1 467
1 649
1 787
1 916
1 854
1 403
1 720
2 116
2 213
Other Liabilities
14 364
18 301
14 715
15 742
17 722
17 320
13 244
10 614
10 581
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%
Equity
Common Stock
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
Additional Paid In Capital
564
564
564
564
564
564
564
564
564
Unrealized Security Profit/Loss
512
307
206
143
130
91
187
171
89
Other Equity
271
986
212
1 366
2 237
1 269
1 370
5 139
2 119
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%
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%
Shares Outstanding
Common Shares Outstanding
455
455
455
455
455
455
455
455
455

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