Christian Berner Tech Trade AB
STO:CBTT B
Balance Sheet
Balance Sheet Decomposition
Christian Berner Tech Trade AB
Christian Berner Tech Trade AB
Balance Sheet
Christian Berner Tech Trade AB
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
48
|
72
|
65
|
65
|
34
|
27
|
49
|
80
|
57
|
|
| Cash |
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
48
|
72
|
65
|
65
|
0
|
27
|
49
|
80
|
57
|
|
| Total Receivables |
0
|
0
|
64
|
59
|
87
|
87
|
85
|
103
|
159
|
|
| Accounts Receivables |
0
|
0
|
61
|
57
|
84
|
80
|
75
|
99
|
156
|
|
| Other Receivables |
0
|
0
|
3
|
2
|
3
|
7
|
9
|
4
|
3
|
|
| Inventory |
0
|
0
|
20
|
23
|
53
|
67
|
62
|
86
|
81
|
|
| Other Current Assets |
0
|
0
|
3
|
2
|
4
|
4
|
6
|
4
|
6
|
|
| Total Current Assets |
0
|
0
|
153
|
149
|
178
|
185
|
202
|
273
|
302
|
|
| PP&E Net |
0
|
0
|
11
|
12
|
18
|
72
|
111
|
106
|
93
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
18
|
72
|
111
|
0
|
93
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
19
|
17
|
17
|
0
|
26
|
|
| Intangible Assets |
0
|
0
|
9
|
8
|
23
|
21
|
20
|
35
|
43
|
|
| Goodwill |
0
|
0
|
16
|
15
|
133
|
146
|
180
|
198
|
198
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
3
|
2
|
2
|
1
|
0
|
1
|
0
|
|
| Other Assets |
0
|
0
|
16
|
15
|
133
|
146
|
180
|
198
|
198
|
|
| Total Assets |
0
N/A
|
0
N/A
|
191
N/A
|
187
-2%
|
352
+89%
|
425
+21%
|
513
+21%
|
613
+19%
|
638
+4%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
28
|
30
|
36
|
42
|
46
|
51
|
77
|
|
| Accrued Liabilities |
0
|
0
|
27
|
25
|
35
|
35
|
41
|
56
|
49
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
6
|
4
|
41
|
62
|
122
|
196
|
196
|
|
| Other Current Liabilities |
0
|
0
|
20
|
19
|
53
|
50
|
40
|
53
|
55
|
|
| Total Current Liabilities |
0
|
0
|
81
|
79
|
164
|
189
|
249
|
355
|
378
|
|
| Long-Term Debt |
0
|
0
|
12
|
11
|
49
|
73
|
73
|
61
|
49
|
|
| Deferred Income Tax |
0
|
0
|
2
|
2
|
8
|
8
|
6
|
8
|
8
|
|
| Other Liabilities |
9
|
0
|
0
|
0
|
1
|
1
|
10
|
1
|
1
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
95
N/A
|
92
-4%
|
223
+142%
|
271
+22%
|
337
+24%
|
426
+27%
|
437
+2%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
54
|
53
|
88
|
112
|
134
|
145
|
159
|
|
| Additional Paid In Capital |
0
|
0
|
41
|
41
|
41
|
41
|
41
|
41
|
42
|
|
| Total Equity |
0
N/A
|
0
N/A
|
96
N/A
|
95
-1%
|
130
+37%
|
153
+18%
|
176
+15%
|
187
+6%
|
201
+8%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
191
N/A
|
187
-2%
|
352
+89%
|
425
+21%
|
513
+21%
|
613
+19%
|
638
+4%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
0
|
0
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
|