Fastighets AB Balder
STO:BALD B
Fastighets AB Balder
STO:BALD B
Price:
62.84
SEK
2.75%
Market Closed
Market Cap:
70.5B
SEK
Balance Sheet
Balance Sheet Decomposition
Fastighets AB Balder
Fastighets AB Balder
| Current Assets | 14.3B |
| Cash & Short-Term Investments | 7.1B |
| Receivables | 4.7B |
| Other Current Assets | 2.5B |
| Non-Current Assets | 244.4B |
| Long-Term Investments | 241.4B |
| PP&E | 2.5B |
| Other Non-Current Assets | 577m |
Balance Sheet
Fastighets AB Balder
Fastighets AB Balder
Currency: SEK
Millions
Annual
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
620
|
1 287
|
1 281
|
558
|
1 379
|
4 468
|
1 299
|
3 977
|
5 449
|
6 444
|
|
| Cash |
0
|
1 287
|
1 281
|
0
|
0
|
0
|
0
|
3 977
|
0
|
0
|
|
| Cash Equivalents |
620
|
0
|
0
|
558
|
1 379
|
4 468
|
1 299
|
0
|
5 449
|
6 444
|
|
| Short-Term Investments |
405
|
305
|
305
|
770
|
1 523
|
2 659
|
2 831
|
2 576
|
0
|
0
|
|
| Total Receivables |
217
|
296
|
317
|
582
|
640
|
1 056
|
748
|
576
|
5 351
|
5 570
|
|
| Accounts Receivables |
130
|
150
|
158
|
183
|
241
|
343
|
388
|
198
|
0
|
0
|
|
| Other Receivables |
87
|
146
|
159
|
399
|
399
|
713
|
360
|
378
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
1 598
|
2 344
|
2 803
|
2 697
|
3 421
|
2 750
|
1 955
|
|
| Other Current Assets |
107
|
153
|
241
|
323
|
477
|
650
|
874
|
1 370
|
0
|
0
|
|
| Total Current Assets |
1 349
|
2 041
|
2 144
|
3 831
|
6 363
|
11 636
|
8 449
|
11 920
|
13 550
|
13 969
|
|
| PP&E Net |
122
|
136
|
107
|
123
|
1 707
|
1 692
|
1 786
|
2 153
|
2 489
|
2 930
|
|
| PP&E Gross |
122
|
136
|
107
|
123
|
1 707
|
1 692
|
1 786
|
2 153
|
0
|
0
|
|
| Accumulated Depreciation |
142
|
164
|
216
|
241
|
256
|
281
|
308
|
344
|
0
|
0
|
|
| Note Receivable |
1 173
|
908
|
949
|
1 293
|
1 448
|
2 302
|
1 736
|
2 505
|
0
|
0
|
|
| Long-Term Investments |
70 732
|
89 539
|
103 059
|
122 761
|
148 410
|
164 772
|
217 962
|
245 552
|
237 288
|
250 542
|
|
| Other Long-Term Assets |
0
|
1
|
1
|
0
|
0
|
1
|
0
|
1 645
|
421
|
485
|
|
| Total Assets |
73 376
N/A
|
92 623
+26%
|
106 260
+15%
|
128 008
+20%
|
157 928
+23%
|
180 401
+14%
|
229 933
+27%
|
263 775
+15%
|
253 748
-4%
|
267 926
+6%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
179
|
267
|
254
|
488
|
660
|
505
|
897
|
652
|
0
|
0
|
|
| Accrued Liabilities |
453
|
600
|
755
|
903
|
1 025
|
1 337
|
1 488
|
1 707
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 933
|
16 314
|
8 930
|
9 489
|
11 855
|
9 224
|
13 210
|
16 586
|
0
|
0
|
|
| Other Current Liabilities |
933
|
1 260
|
979
|
1 770
|
1 798
|
5 669
|
2 474
|
2 214
|
5 469
|
6 246
|
|
| Total Current Liabilities |
3 498
|
18 441
|
10 918
|
12 650
|
15 338
|
16 735
|
18 069
|
21 159
|
5 469
|
6 246
|
|
| Long-Term Debt |
39 131
|
33 267
|
49 453
|
57 716
|
70 930
|
81 301
|
105 822
|
120 553
|
136 577
|
141 444
|
|
| Deferred Income Tax |
4 071
|
5 808
|
7 041
|
8 857
|
11 285
|
12 497
|
15 642
|
17 769
|
16 272
|
17 159
|
|
| Minority Interest |
4 377
|
5 540
|
6 422
|
7 262
|
9 714
|
9 676
|
10 961
|
12 715
|
11 674
|
13 315
|
|
| Other Liabilities |
1 624
|
1 628
|
1 130
|
1 377
|
1 650
|
1 983
|
1 833
|
1 385
|
1 443
|
1 342
|
|
| Total Liabilities |
52 701
N/A
|
64 684
+23%
|
74 964
+16%
|
87 862
+17%
|
108 917
+24%
|
122 192
+12%
|
152 327
+25%
|
173 581
+14%
|
171 435
-1%
|
179 506
+5%
|
|
| Equity | |||||||||||
| Common Stock |
182
|
190
|
180
|
180
|
180
|
187
|
187
|
192
|
0
|
0
|
|
| Retained Earnings |
14 465
|
19 739
|
23 318
|
32 473
|
41 432
|
48 068
|
66 574
|
76 657
|
0
|
0
|
|
| Additional Paid In Capital |
6 034
|
7 806
|
7 806
|
7 806
|
7 806
|
10 729
|
10 729
|
12 501
|
0
|
0
|
|
| Other Equity |
6
|
204
|
8
|
313
|
407
|
775
|
116
|
844
|
82 313
|
88 420
|
|
| Total Equity |
20 675
N/A
|
27 939
+35%
|
31 296
+12%
|
40 146
+28%
|
49 011
+22%
|
58 209
+19%
|
77 606
+33%
|
90 194
+16%
|
82 313
-9%
|
88 420
+7%
|
|
| Total Liabilities & Equity |
73 376
N/A
|
92 623
+26%
|
106 260
+15%
|
128 008
+20%
|
157 928
+23%
|
180 401
+14%
|
229 933
+27%
|
263 775
+15%
|
253 748
-4%
|
267 926
+6%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
978
|
1 024
|
1 024
|
1 024
|
1 024
|
1 063
|
1 063
|
1 154
|
1 154
|
1 190
|
|
| Preferred Shares Outstanding |
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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