Smart Eye AB (publ)
OTC:SMTEF
Balance Sheet
Balance Sheet Decomposition
Smart Eye AB (publ)
Smart Eye AB (publ)
Balance Sheet
Smart Eye AB (publ)
| Dec-2013 | Dec-2014 | 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 |
3
|
0
|
1
|
62
|
10
|
90
|
145
|
219
|
278
|
63
|
80
|
22
|
135
|
|
| Cash |
3
|
0
|
1
|
62
|
10
|
90
|
145
|
219
|
278
|
63
|
80
|
22
|
135
|
|
| Total Receivables |
8
|
8
|
8
|
22
|
16
|
24
|
23
|
24
|
70
|
86
|
102
|
140
|
90
|
|
| Accounts Receivables |
8
|
8
|
7
|
10
|
14
|
20
|
16
|
20
|
53
|
73
|
91
|
130
|
77
|
|
| Other Receivables |
0
|
1
|
1
|
12
|
2
|
3
|
7
|
4
|
17
|
13
|
11
|
10
|
13
|
|
| Inventory |
2
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
7
|
10
|
22
|
29
|
27
|
|
| Other Current Assets |
0
|
0
|
1
|
3
|
3
|
2
|
9
|
5
|
9
|
10
|
9
|
16
|
99
|
|
| Total Current Assets |
13
|
11
|
12
|
90
|
32
|
120
|
181
|
253
|
364
|
169
|
213
|
207
|
351
|
|
| PP&E Net |
0
|
1
|
1
|
1
|
5
|
5
|
6
|
4
|
5
|
6
|
15
|
32
|
22
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
5
|
6
|
4
|
5
|
6
|
15
|
32
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
23
|
28
|
36
|
48
|
0
|
|
| Intangible Assets |
22
|
30
|
39
|
48
|
63
|
80
|
110
|
130
|
616
|
719
|
726
|
807
|
1 271
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
760
|
787
|
670
|
637
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
205
|
233
|
255
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
760
|
787
|
670
|
637
|
0
|
|
| Total Assets |
35
N/A
|
42
+18%
|
51
+23%
|
139
+172%
|
101
-28%
|
204
+102%
|
297
+46%
|
386
+30%
|
1 745
+352%
|
1 681
-4%
|
1 828
+9%
|
1 917
+5%
|
1 900
-1%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
2
|
3
|
4
|
7
|
8
|
12
|
18
|
9
|
20
|
28
|
21
|
27
|
45
|
|
| Accrued Liabilities |
6
|
6
|
8
|
9
|
11
|
15
|
19
|
20
|
39
|
67
|
95
|
110
|
104
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
5
|
4
|
1
|
2
|
2
|
2
|
2
|
0
|
61
|
3
|
36
|
10
|
|
| Other Current Liabilities |
2
|
1
|
1
|
1
|
1
|
2
|
4
|
3
|
39
|
86
|
22
|
9
|
15
|
|
| Total Current Liabilities |
10
|
14
|
17
|
17
|
22
|
31
|
44
|
34
|
98
|
242
|
142
|
183
|
173
|
|
| Long-Term Debt |
0
|
0
|
8
|
8
|
6
|
4
|
2
|
0
|
3
|
2
|
2
|
12
|
323
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119
|
134
|
122
|
128
|
104
|
|
| Other Liabilities |
11
|
11
|
13
|
0
|
0
|
0
|
0
|
0
|
76
|
0
|
4
|
2
|
4
|
|
| Total Liabilities |
21
N/A
|
25
+19%
|
38
+54%
|
24
-37%
|
28
+14%
|
35
+26%
|
46
+31%
|
34
-26%
|
295
+773%
|
378
+28%
|
269
-29%
|
324
+20%
|
605
+87%
|
|
| Equity | ||||||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
|
| Retained Earnings |
33
|
31
|
35
|
61
|
118
|
191
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Additional Paid In Capital |
25
|
25
|
25
|
140
|
140
|
292
|
502
|
678
|
1 867
|
1 888
|
2 250
|
2 406
|
2 439
|
|
| Unrealized Security Profit/Loss |
22
|
22
|
22
|
22
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
14
|
28
|
46
|
252
|
327
|
419
|
587
|
695
|
817
|
1 148
|
|
| Total Equity |
15
N/A
|
17
+16%
|
13
-23%
|
115
+792%
|
73
-36%
|
169
+131%
|
252
+49%
|
353
+40%
|
1 450
+311%
|
1 303
-10%
|
1 559
+20%
|
1 593
+2%
|
1 295
-19%
|
|
| Total Liabilities & Equity |
35
N/A
|
42
+18%
|
51
+23%
|
139
+172%
|
101
-28%
|
204
+102%
|
297
+46%
|
386
+30%
|
1 745
+352%
|
1 681
-4%
|
1 828
+9%
|
1 917
+5%
|
1 900
-1%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
10
|
12
|
16
|
19
|
21
|
27
|
27
|
35
|
37
|
38
|
|