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Price: 30 SEK 0.5%

Market Cap: kr19.4B

	Atrium Ljungberg AB STO:ATRLJ B	SE

Balance Sheet

Currency: SEK

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	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	248	329	130	103	278	93	178	233	439	274	189	187	415	389	276	344	335	457	279	719	380	119	129	262
Cash Equivalents	248	329	130	103	278	93	178	233	439	274	189	187	415	389	276	344	335	457	279	719	380	119	129	262
Short-Term Investments	105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	34	43	59	103	294	968	356	0	211	499	297	1 224	293	316	264	1 177	215	272	297	350	351	433	558	579
Accounts Receivables	24	23	47	51	65	88	72	0	73	81	78	93	130	137	128	173	122	176	207	170	280	377	308	379
Other Receivables	9	20	12	52	229	880	285	0	138	418	219	1 131	163	179	136	1 004	93	96	90	180	71	56	250	200
Other Current Assets	13	17	26	30	52	53	59	424	64	65	74	99	86	89	93	966	999	1 136	1 445	1 406	1 450	1 738	1 655	1 639
Total Current Assets	400	389	216	236	623	1 114	593	657	715	838	559	1 510	793	795	633	2 487	1 549	1 865	2 021	2 475	2 181	2 290	2 342	2 480
PP&E Net	3 064	3 150	5	6	8	10	14	9	10	24	20	17	18	18	20	27	32	1 341	1 208	1 057	1 310	1 325	1 519	1 662
PP&E Gross	3 064	3 150	5	6	8	10	14	0	10	24	20	17	18	18	20	27	32	1 341	1 208	1 057	1 310	1 325	1 519	1 662
Accumulated Depreciation	180	209	11	12	22	25	28	0	29	32	36	42	38	47	40	41	48	43	52	57	68	75	83	79
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	21
Goodwill	0	0	0	0	522	485	458	407	390	390	308	274	274	263	263	240	225	225	165	165	165	140	140	140
Note Receivable	1	10	0	0	9	8	1	0	0	0	0	0	0	0	0	0	0	0	0	0	73	449	274	352
Long-Term Investments	21	0	4 690	4 980	16 859	18 801	19 059	18 617	19 940	21 897	24 576	25 009	28 164	30 841	36 054	39 991	43 310	47 518	46 032	50 337	58 596	56 842	56 801	59 433
Other Long-Term Assets	0	0	15	24	0	0	0	143	155	27	4	21	27	30	31	18	12	113	189	251	1 573	733	496	317
Other Assets	0	0	0	0	522	485	458	407	390	390	308	274	274	263	263	240	225	225	165	165	165	140	140	140
Total Assets	3 485 N/A	3 549 +2%	4 925 +39%	5 246 +6%	18 021 +244%	20 418 +13%	20 125 -1%	19 832 -1%	21 210 +7%	23 176 +9%	25 467 +10%	26 830 +5%	29 276 +9%	31 947 +9%	37 001 +16%	42 763 +16%	45 128 +6%	51 062 +13%	49 615 -3%	54 285 +9%	63 898 +18%	61 779 -3%	61 581 0%	64 405 +5%
Liabilities
Accounts Payable	64	40	87	72	155	129	170	0	115	150	178	448	473	526	553	566	539	734	591	760	715	685	805	832
Accrued Liabilities	83	111	104	131	362	332	437	0	207	139	139	112	91	96	86	107	123	175	161	195	228	281	256	281
Short-Term Debt	0	0	0	0	0	0	0	0	0	1	2	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	771	489	2 139	1 970	1 675	2 048	1 737	1 881	2 802	1 754	2 510	2 285	1 970	1 832	0	0	0	0	0	0	4 561	5 729
Other Current Liabilities	35	31	29	33	1 728	570	441	779	308	769	530	295	1 254	182	121	532	115	177	533	77	131	295	51	70
Total Current Liabilities	181	182	992	725	4 384	3 002	2 722	2 827	2 367	2 939	3 652	2 609	4 328	3 090	2 730	3 037	777	1 086	1 285	1 032	1 074	1 261	5 673	6 912
Long-Term Debt	2 328	2 304	1 458	1 663	3 493	5 516	6 676	6 444	7 374	7 840	8 811	10 660	9 807	10 976	13 125	16 415	18 506	21 516	20 084	21 586	26 666	26 262	21 236	22 079
Deferred Income Tax	114	132	534	645	2 337	2 638	2 220	2 046	2 320	2 613	2 365	2 516	2 678	3 275	4 010	4 531	4 598	5 106	4 686	5 621	6 661	6 064	6 106	6 368
Other Liabilities	1	23	14	8	2	4	10	99	50	244	385	25	874	653	960	557	551	570	892	505	356	673	639	749
Total Liabilities	2 624 N/A	2 641 +1%	2 997 +14%	3 042 +1%	10 216 +236%	11 158 +9%	11 629 +4%	11 417 -2%	12 111 +6%	13 635 +13%	15 212 +12%	15 810 +4%	17 686 +12%	17 994 +2%	20 825 +16%	24 540 +18%	24 432 0%	28 278 +16%	26 947 -5%	28 744 +7%	34 757 +21%	34 260 -1%	33 654 -2%	36 108 +7%
Equity
Common Stock	154	154	154	154	333	333	333	333	333	333	333	333	333	333	333	333	333	333	333	333	333	333	333	333
Retained Earnings	345	374	1 762	2 036	3 512	4 936	4 270	4 197	4 819	5 411	6 104	6 841	7 385	9 729	11 937	13 969	16 429	18 506	18 380	21 248	24 849	23 226	23 635	24 004
Additional Paid In Capital	0	0	12	12	3 955	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960	3 960
Other Equity	362	380	0	1	5	30	67	74	13	164	141	113	88	69	54	39	26	15	5	0	1	0	1	1
Total Equity	861 N/A	909 +6%	1 928 +112%	2 204 +14%	7 805 +254%	9 259 +19%	8 496 -8%	8 416 -1%	9 099 +8%	9 541 +5%	10 255 +7%	11 021 +7%	11 590 +5%	13 953 +20%	16 176 +16%	18 223 +13%	20 696 +14%	22 784 +10%	22 668 -1%	25 541 +13%	29 141 +14%	27 519 -6%	27 927 +1%	28 297 +1%
Total Liabilities & Equity	3 485 N/A	3 549 +2%	4 925 +39%	5 246 +6%	18 021 +244%	20 418 +13%	20 125 -1%	19 832 -1%	21 210 +7%	23 176 +9%	25 467 +10%	26 830 +5%	29 276 +9%	31 947 +9%	37 001 +16%	42 763 +16%	45 128 +6%	51 062 +13%	49 615 -3%	54 285 +9%	63 898 +18%	61 779 -3%	61 581 0%	64 405 +5%
Shares Outstanding
Common Shares Outstanding	277	277	277	263	635	635	635	635	635	635	635	635	650	650	650	650	636	633	623	616	615	615	615	631

Income Statement Balance Sheet Cash Flow Statement

Atrium Ljungberg AB
STO:ATRLJ B

Balance Sheet

Balance Sheet Decomposition
Atrium Ljungberg AB

Balance Sheet
Atrium Ljungberg AB

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Atrium Ljungberg AB STO:ATRLJ B

Balance Sheet

Balance Sheet Decomposition Atrium Ljungberg AB

Balance Sheet Atrium Ljungberg AB

See Also

Company

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Stocks

Atrium Ljungberg AB
STO:ATRLJ B

Balance Sheet Decomposition
Atrium Ljungberg AB

Balance Sheet
Atrium Ljungberg AB