AcadeMedia AB
STO:ACAD
AcadeMedia AB
STO:ACAD
Price:
99.5
SEK
-1.09%
Market Cap:
kr9.9B
Balance Sheet
Balance Sheet Decomposition
AcadeMedia AB
AcadeMedia AB
Balance Sheet Decomposition is not available for
AcadeMedia AB
AcadeMedia AB
Balance Sheet
AcadeMedia AB
AcadeMedia AB
Currency: SEK
| Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
214
|
279
|
338
|
562
|
695
|
331
|
579
|
699
|
527
|
528
|
966
|
1 137
|
967
|
1 281
|
777
|
|
| Cash Equivalents |
214
|
279
|
338
|
562
|
695
|
331
|
579
|
699
|
527
|
528
|
966
|
1 137
|
967
|
1 281
|
777
|
|
| Total Receivables |
193
|
281
|
308
|
376
|
341
|
364
|
372
|
531
|
628
|
596
|
662
|
537
|
659
|
964
|
831
|
|
| Accounts Receivables |
164
|
178
|
246
|
275
|
269
|
294
|
288
|
321
|
352
|
330
|
0
|
406
|
431
|
555
|
628
|
|
| Other Receivables |
29
|
104
|
62
|
101
|
72
|
70
|
84
|
210
|
276
|
266
|
0
|
131
|
228
|
409
|
203
|
|
| Inventory |
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
23
|
20
|
20
|
|
| Other Current Assets |
146
|
202
|
228
|
277
|
329
|
333
|
323
|
330
|
347
|
108
|
0
|
145
|
158
|
226
|
235
|
|
| Total Current Assets |
554
|
762
|
875
|
1 216
|
1 366
|
1 028
|
1 274
|
1 560
|
1 502
|
1 232
|
1 628
|
1 840
|
1 807
|
2 279
|
1 831
|
|
| PP&E Net |
166
|
268
|
298
|
927
|
842
|
1 031
|
1 277
|
1 598
|
1 916
|
9 060
|
9 324
|
10 348
|
11 324
|
12 633
|
12 240
|
|
| PP&E Gross |
166
|
268
|
298
|
927
|
842
|
1 031
|
1 277
|
1 598
|
1 916
|
9 060
|
0
|
10 348
|
11 324
|
12 633
|
12 240
|
|
| Accumulated Depreciation |
176
|
393
|
482
|
590
|
650
|
718
|
798
|
988
|
941
|
815
|
0
|
1 030
|
1 072
|
1 238
|
1 483
|
|
| Intangible Assets |
58
|
96
|
98
|
204
|
201
|
203
|
201
|
242
|
248
|
239
|
6 409
|
210
|
215
|
7 627
|
377
|
|
| Goodwill |
2 798
|
3 695
|
3 687
|
4 756
|
4 740
|
4 874
|
5 073
|
5 933
|
5 983
|
5 952
|
0
|
6 387
|
6 480
|
7 232
|
7 390
|
|
| Note Receivable |
1
|
2
|
4
|
4
|
5
|
18
|
17
|
23
|
14
|
14
|
0
|
23
|
19
|
24
|
24
|
|
| Long-Term Investments |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
31
|
30
|
32
|
|
| Other Long-Term Assets |
53
|
38
|
64
|
54
|
96
|
15
|
7
|
27
|
57
|
21
|
40
|
21
|
42
|
170
|
121
|
|
| Other Assets |
2 798
|
3 695
|
3 687
|
4 756
|
4 740
|
4 874
|
5 073
|
5 933
|
5 983
|
5 952
|
0
|
6 387
|
6 480
|
7 232
|
7 390
|
|
| Total Assets |
3 634
N/A
|
4 865
+34%
|
5 026
+3%
|
7 161
+42%
|
7 250
+1%
|
7 169
-1%
|
7 849
+9%
|
9 383
+20%
|
9 720
+4%
|
16 518
+70%
|
17 401
+5%
|
18 864
+8%
|
19 918
+6%
|
22 709
+14%
|
22 015
-3%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
147
|
270
|
302
|
376
|
392
|
361
|
343
|
519
|
492
|
293
|
0
|
411
|
403
|
504
|
497
|
|
| Accrued Liabilities |
337
|
475
|
500
|
783
|
880
|
837
|
854
|
1 074
|
1 157
|
1 263
|
0
|
1 338
|
1 335
|
1 530
|
1 570
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
135
|
158
|
207
|
469
|
715
|
568
|
516
|
673
|
591
|
1 280
|
1 272
|
2 387
|
1 476
|
2 020
|
1 908
|
|
| Other Current Liabilities |
108
|
93
|
55
|
193
|
153
|
184
|
379
|
510
|
381
|
408
|
2 319
|
573
|
763
|
2 967
|
901
|
|
| Total Current Liabilities |
726
|
996
|
1 064
|
1 821
|
2 140
|
1 950
|
2 092
|
2 776
|
2 621
|
3 244
|
3 591
|
4 709
|
3 977
|
4 987
|
4 876
|
|
| Long-Term Debt |
1 404
|
2 105
|
2 308
|
3 020
|
2 609
|
2 116
|
2 193
|
2 204
|
2 178
|
8 236
|
8 319
|
8 186
|
9 627
|
11 068
|
10 200
|
|
| Deferred Income Tax |
32
|
38
|
39
|
98
|
80
|
22
|
66
|
86
|
141
|
119
|
0
|
94
|
115
|
160
|
175
|
|
| Other Liabilities |
23
|
85
|
49
|
33
|
117
|
91
|
55
|
55
|
191
|
112
|
186
|
117
|
65
|
389
|
138
|
|
| Total Liabilities |
2 185
N/A
|
3 223
+48%
|
3 460
+7%
|
4 972
+44%
|
4 946
-1%
|
4 179
-16%
|
4 406
+5%
|
5 121
+16%
|
5 131
+0%
|
11 711
+128%
|
12 096
+3%
|
13 106
+8%
|
13 784
+5%
|
16 444
+19%
|
15 389
-6%
|
|
| Equity | ||||||||||||||||
| Common Stock |
0
|
0
|
7
|
8
|
8
|
94
|
95
|
105
|
105
|
106
|
0
|
106
|
106
|
107
|
109
|
|
| Retained Earnings |
26
|
11
|
91
|
278
|
393
|
712
|
1 136
|
1 553
|
1 876
|
2 090
|
0
|
3 021
|
3 390
|
3 805
|
4 464
|
|
| Additional Paid In Capital |
1 474
|
1 652
|
1 468
|
1 903
|
1 903
|
2 184
|
2 212
|
2 604
|
2 608
|
2 612
|
0
|
2 632
|
2 634
|
2 365
|
2 106
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5 305
|
1
|
4
|
6 265
|
53
|
|
| Total Equity |
1 448
N/A
|
1 642
+13%
|
1 566
-5%
|
2 189
+40%
|
2 304
+5%
|
2 990
+30%
|
3 443
+15%
|
4 262
+24%
|
4 589
+8%
|
4 807
+5%
|
5 305
+10%
|
5 758
+9%
|
6 134
+7%
|
6 265
+2%
|
6 626
+6%
|
|
| Total Liabilities & Equity |
3 634
N/A
|
4 865
+34%
|
5 026
+3%
|
7 161
+42%
|
7 250
+1%
|
7 169
-1%
|
7 849
+9%
|
9 383
+20%
|
9 720
+4%
|
16 518
+70%
|
17 401
+5%
|
18 864
+8%
|
19 918
+6%
|
22 709
+14%
|
22 015
-3%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
88
|
88
|
88
|
88
|
88
|
97
|
98
|
105
|
105
|
105
|
106
|
106
|
106
|
101
|
99
|
|
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