Hemnet Group AB (publ)
STO:HEM
Balance Sheet
Balance Sheet Decomposition
Hemnet Group AB (publ)
Hemnet Group AB (publ)
Balance Sheet
Hemnet Group AB (publ)
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
134
|
311
|
219
|
247
|
95
|
100
|
103
|
112
|
103
|
|
| Cash |
0
|
0
|
0
|
0
|
95
|
100
|
103
|
112
|
103
|
|
| Cash Equivalents |
134
|
311
|
219
|
247
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
24
|
23
|
24
|
25
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
26
|
44
|
31
|
44
|
55
|
61
|
105
|
190
|
29
|
|
| Accounts Receivables |
23
|
33
|
30
|
30
|
33
|
36
|
43
|
32
|
29
|
|
| Other Receivables |
3
|
11
|
1
|
14
|
22
|
25
|
62
|
158
|
0
|
|
| Other Current Assets |
3
|
3
|
18
|
7
|
4
|
7
|
4
|
174
|
148
|
|
| Total Current Assets |
186
|
382
|
293
|
323
|
154
|
169
|
212
|
309
|
280
|
|
| PP&E Net |
3
|
2
|
7
|
15
|
8
|
3
|
52
|
43
|
25
|
|
| PP&E Gross |
3
|
2
|
7
|
15
|
8
|
3
|
52
|
43
|
0
|
|
| Accumulated Depreciation |
7
|
7
|
14
|
9
|
10
|
10
|
12
|
14
|
0
|
|
| Intangible Assets |
1 310
|
1 252
|
1 196
|
1 133
|
1 069
|
1 021
|
989
|
939
|
593
|
|
| Goodwill |
903
|
903
|
903
|
903
|
903
|
903
|
903
|
903
|
903
|
|
| Other Long-Term Assets |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
297
|
|
| Other Assets |
903
|
903
|
903
|
903
|
903
|
903
|
903
|
903
|
903
|
|
| Total Assets |
2 410
N/A
|
2 539
+5%
|
2 399
-6%
|
2 373
-1%
|
2 134
-10%
|
2 095
-2%
|
2 156
+3%
|
2 194
+2%
|
2 097
-4%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
10
|
12
|
13
|
10
|
13
|
14
|
14
|
15
|
0
|
|
| Accrued Liabilities |
54
|
56
|
70
|
69
|
61
|
69
|
85
|
156
|
177
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
12
|
10
|
11
|
13
|
5
|
0
|
8
|
9
|
10
|
|
| Other Current Liabilities |
195
|
201
|
101
|
23
|
40
|
41
|
53
|
78
|
46
|
|
| Total Current Liabilities |
271
|
279
|
196
|
116
|
119
|
123
|
160
|
257
|
233
|
|
| Long-Term Debt |
163
|
431
|
675
|
674
|
278
|
329
|
533
|
495
|
610
|
|
| Deferred Income Tax |
288
|
258
|
248
|
234
|
220
|
210
|
204
|
194
|
182
|
|
| Other Liabilities |
353
|
183
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1 075
N/A
|
1 151
+7%
|
1 118
-3%
|
1 024
-8%
|
617
-40%
|
662
+7%
|
896
+35%
|
945
+5%
|
1 025
+8%
|
|
| Equity | ||||||||||
| Common Stock |
68
|
68
|
68
|
68
|
77
|
77
|
77
|
78
|
0
|
|
| Retained Earnings |
25
|
28
|
30
|
36
|
193
|
105
|
73
|
135
|
0
|
|
| Additional Paid In Capital |
1 292
|
1 292
|
1 242
|
1 245
|
1 247
|
1 251
|
1 255
|
1 306
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1 260
|
1 249
|
1 072
|
|
| Total Equity |
1 335
N/A
|
1 388
+4%
|
1 280
-8%
|
1 350
+5%
|
1 517
+12%
|
1 433
-6%
|
1 260
-12%
|
1 249
-1%
|
1 072
-14%
|
|
| Total Liabilities & Equity |
2 410
N/A
|
2 539
+5%
|
2 399
-6%
|
2 373
-1%
|
2 134
-10%
|
2 095
-2%
|
2 156
+3%
|
2 194
+2%
|
2 097
-4%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
96
|
96
|
96
|
96
|
101
|
99
|
97
|
96
|
94
|
|