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Impact Coatings AB (publ)
STO:IMPC

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Impact Coatings AB (publ)
STO:IMPC
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Price: 4.43 SEK 4.24% Market Closed
Market Cap: 387.6m SEK
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Balance Sheet

Balance Sheet Decomposition
Impact Coatings AB (publ)

Current Assets 193.6m
Cash & Short-Term Investments 62.4m
Receivables 38.3m
Other Current Assets 92.9m
Non-Current Assets 66.8m
PP&E 65m
Intangibles 1.9m
Other Non-Current Assets -100k
Current Liabilities 77.2m
Other Current Liabilities 77.2m
Non-Current Liabilities -100k
Other Non-Current Liabilities -100k

Balance Sheet
Impact Coatings AB (publ)

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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
10
2
22
65
34
79
50
129
59
120
Cash
0
2
22
65
34
79
50
129
59
120
Cash Equivalents
10
0
0
0
0
0
0
0
0
0
Total Receivables
4
4
15
34
4
2
7
13
16
21
Accounts Receivables
3
3
13
7
3
1
6
12
0
11
Other Receivables
1
1
2
26
1
0
1
1
0
10
Inventory
7
7
10
10
21
12
27
19
41
81
Other Current Assets
1
1
2
0
14
1
1
2
3
5
Total Current Assets
14
14
49
109
73
94
85
163
118
226
PP&E Net
7
7
5
7
19
17
9
10
34
54
PP&E Gross
7
0
0
0
19
0
9
10
0
0
Accumulated Depreciation
0
0
0
0
22
0
14
14
0
0
Intangible Assets
0
0
2
6
5
3
2
1
0
2
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
0
0
0
0
0
0
0
0
0
0
Total Assets
22
N/A
22
N/A
56
+157%
122
+119%
97
-21%
114
+18%
96
-16%
173
+81%
152
-12%
283
+85%
Liabilities
Accounts Payable
0
3
5
0
4
3
3
4
0
7
Accrued Liabilities
0
3
3
0
6
6
7
7
0
12
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
2
0
0
0
0
0
0
Other Current Liabilities
1
1
11
18
23
4
7
1
39
54
Total Current Liabilities
7
7
19
20
33
12
17
13
39
73
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
Other Liabilities
0
0
0
0
0
0
0
0
0
0
Total Liabilities
7
N/A
7
N/A
19
+161%
20
+9%
33
+61%
12
-63%
17
+37%
13
-23%
39
+201%
73
+89%
Equity
Common Stock
0
4
4
0
5
6
6
7
0
11
Retained Earnings
0
173
182
0
252
277
298
329
0
32
Additional Paid In Capital
0
183
213
0
306
369
369
482
0
0
Other Equity
0
0
2
102
5
3
2
1
114
231
Total Equity
15
N/A
15
N/A
37
+156%
102
+174%
64
-37%
102
+59%
79
-23%
161
+103%
114
-29%
210
+84%
Total Liabilities & Equity
22
N/A
22
N/A
56
+157%
122
+119%
97
-21%
114
+18%
96
-16%
173
+81%
152
-12%
283
+85%
Shares Outstanding
Common Shares Outstanding
32
32
34
44
44
53
53
58
58
87

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