Fastighets AB Balder
STO:BALD B

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Fastighets AB Balder
STO:BALD B
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Price: 76.04 SEK -0.16% Market Closed
Market Cap: 85.4B SEK
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Balance Sheet

Balance Sheet Decomposition
Fastighets AB Balder

Current Assets 13.6B
Cash & Short-Term Investments 5.4B
Receivables 5.4B
Other Current Assets 2.8B
Non-Current Assets 240.2B
Long-Term Investments 237.3B
PP&E 2.5B
Other Non-Current Assets 421m
Current Liabilities 5.5B
Other Current Liabilities 5.5B
Non-Current Liabilities 166B
Long-Term Debt 136.6B
Other Non-Current Liabilities 29.4B

Balance Sheet
Fastighets AB Balder

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Balance Sheet
Currency: SEK
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
199
620
1 287
1 281
558
1 379
4 468
1 299
3 977
5 449
Cash
0
0
1 287
1 281
0
0
0
0
3 977
0
Cash Equivalents
199
620
0
0
558
1 379
4 468
1 299
0
5 449
Short-Term Investments
257
405
305
305
770
1 523
2 659
2 831
2 576
0
Total Receivables
99
217
296
317
582
640
1 056
748
576
5 351
Accounts Receivables
19
130
150
158
183
241
343
388
198
0
Other Receivables
80
87
146
159
399
399
713
360
378
0
Inventory
0
0
0
0
1 598
2 344
2 803
2 697
3 421
2 750
Other Current Assets
45
107
153
241
323
477
650
874
1 370
0
Total Current Assets
600
1 349
2 041
2 144
3 831
6 363
11 636
8 449
11 920
13 550
PP&E Net
96
122
136
107
123
1 707
1 692
1 786
2 153
2 489
PP&E Gross
96
122
136
107
123
1 707
1 692
1 786
2 153
0
Accumulated Depreciation
126
142
164
216
241
256
281
308
344
0
Note Receivable
616
1 173
908
949
1 293
1 448
2 302
1 736
2 505
0
Long-Term Investments
38 871
70 732
89 539
103 059
122 761
148 410
164 772
217 962
245 552
237 288
Other Long-Term Assets
2
0
1
1
0
0
1
0
1 645
421
Total Assets
40 185
N/A
73 376
+83%
92 623
+26%
106 260
+15%
128 008
+20%
157 928
+23%
180 401
+14%
229 933
+27%
263 775
+15%
253 748
-4%
Liabilities
Accounts Payable
74
179
267
254
488
660
505
897
652
0
Accrued Liabilities
177
453
600
755
903
1 025
1 337
1 488
1 707
0
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
221
1 933
16 314
8 930
9 489
11 855
9 224
13 210
16 586
0
Other Current Liabilities
659
933
1 260
979
1 770
1 798
5 669
2 474
2 214
5 469
Total Current Liabilities
1 131
3 498
18 441
10 918
12 650
15 338
16 735
18 069
21 159
5 469
Long-Term Debt
22 157
39 131
33 267
49 453
57 716
70 930
81 301
105 822
120 553
136 577
Deferred Income Tax
1 549
4 071
5 808
7 041
8 857
11 285
12 497
15 642
17 769
16 272
Minority Interest
0
4 377
5 540
6 422
7 262
9 714
9 676
10 961
12 715
11 674
Other Liabilities
1 087
1 624
1 628
1 130
1 377
1 650
1 983
1 833
1 385
1 443
Total Liabilities
25 924
N/A
52 701
+103%
64 684
+23%
74 964
+16%
87 862
+17%
108 917
+24%
122 192
+12%
152 327
+25%
173 581
+14%
171 435
-1%
Equity
Common Stock
172
182
190
180
180
180
187
187
192
0
Retained Earnings
9 750
14 465
19 739
23 318
32 473
41 432
48 068
66 574
76 657
0
Additional Paid In Capital
4 339
6 034
7 806
7 806
7 806
7 806
10 729
10 729
12 501
0
Other Equity
0
6
204
8
313
407
775
116
844
82 313
Total Equity
14 261
N/A
20 675
+45%
27 939
+35%
31 296
+12%
40 146
+28%
49 011
+22%
58 209
+19%
77 606
+33%
90 194
+16%
82 313
-9%
Total Liabilities & Equity
40 185
N/A
73 376
+83%
92 623
+26%
106 260
+15%
128 008
+20%
157 928
+23%
180 401
+14%
229 933
+27%
263 775
+15%
253 748
-4%
Shares Outstanding
Common Shares Outstanding
918
978
1 024
1 024
1 024
1 024
1 063
1 063
1 154
1 154
Preferred Shares Outstanding
10
10
10
0
0
0
0
0
0
0

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