Collector Bank AB
STO:COLL
Balance Sheet
Balance Sheet Decomposition
Collector Bank AB
Collector Bank AB
Balance Sheet
Collector Bank AB
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
0
|
0
|
0
|
0
|
19 507
|
26 104
|
29 880
|
31 828
|
36 214
|
41 490
|
|
| Investments |
172
|
295
|
442
|
701
|
1 494
|
1 665
|
3 116
|
2 542
|
3 890
|
3 965
|
|
| PP&E Net |
7
|
7
|
8
|
10
|
10
|
18
|
194
|
164
|
137
|
137
|
|
| PP&E Gross |
7
|
7
|
8
|
10
|
10
|
18
|
194
|
164
|
137
|
0
|
|
| Accumulated Depreciation |
26
|
28
|
29
|
21
|
25
|
36
|
51
|
79
|
107
|
0
|
|
| Intangible Assets |
51
|
63
|
87
|
151
|
216
|
282
|
109
|
97
|
70
|
79
|
|
| Goodwill |
72
|
72
|
71
|
72
|
71
|
72
|
29
|
19
|
19
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
233
|
302
|
321
|
401
|
533
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
4 200
|
5 852
|
8 943
|
13 577
|
71
|
166
|
150
|
284
|
80
|
150
|
|
| Total Assets |
4 788
N/A
|
6 561
+37%
|
10 057
+53%
|
15 155
+51%
|
22 371
+48%
|
29 818
+33%
|
37 436
+26%
|
37 977
+1%
|
44 465
+17%
|
48 676
+9%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
41
|
52
|
63
|
75
|
75
|
27
|
45
|
59
|
77
|
109
|
|
| Accrued Liabilities |
96
|
106
|
230
|
103
|
192
|
148
|
271
|
454
|
693
|
735
|
|
| Short-Term Debt |
3 552
|
4 699
|
7 610
|
11 226
|
15 046
|
2 799
|
2 599
|
219
|
5 229
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
806
|
2 035
|
0
|
994
|
996
|
527
|
0
|
|
| Total Deposits |
108
|
96
|
111
|
68
|
57
|
22 391
|
29 536
|
30 855
|
31 351
|
36 842
|
|
| Other Current Liabilities |
3
|
11
|
36
|
66
|
91
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
3 692
|
4 868
|
7 939
|
12 276
|
17 439
|
2 974
|
3 909
|
1 728
|
6 526
|
844
|
|
| Long-Term Debt |
286
|
511
|
245
|
119
|
1 608
|
499
|
182
|
156
|
108
|
3 473
|
|
| Deferred Income Tax |
44
|
53
|
66
|
87
|
121
|
143
|
102
|
123
|
162
|
217
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
22
|
40
|
47
|
39
|
67
|
336
|
240
|
345
|
328
|
230
|
|
| Total Liabilities |
4 152
N/A
|
5 566
+34%
|
8 408
+51%
|
12 589
+50%
|
19 292
+53%
|
26 343
+37%
|
33 969
+29%
|
33 207
-2%
|
38 475
+16%
|
41 606
+8%
|
|
| Equity | |||||||||||
| Common Stock |
6
|
7
|
9
|
10
|
10
|
10
|
10
|
21
|
21
|
149
|
|
| Retained Earnings |
432
|
590
|
846
|
1 245
|
1 762
|
1 586
|
2 155
|
2 134
|
3 147
|
6 418
|
|
| Additional Paid In Capital |
198
|
398
|
794
|
1 311
|
1 307
|
1 310
|
1 310
|
2 324
|
2 330
|
5
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
569
|
8
|
291
|
492
|
498
|
|
| Total Equity |
635
N/A
|
995
+57%
|
1 649
+66%
|
2 566
+56%
|
3 079
+20%
|
3 475
+13%
|
3 467
0%
|
4 770
+38%
|
5 990
+26%
|
7 070
+18%
|
|
| Total Liabilities & Equity |
4 788
N/A
|
6 561
+37%
|
10 057
+53%
|
15 155
+51%
|
22 371
+48%
|
29 818
+33%
|
37 436
+26%
|
37 977
+1%
|
44 465
+17%
|
48 676
+9%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
143
|
143
|
143
|
150
|
150
|
150
|
150
|
205
|
205
|
205
|
|