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Price: 61.9 SEK 1.34% Market Closed

Market Cap: kr69.5B

	Fastighets AB Balder STO:BALD B	SE

Balance Sheet

Currency: SEK

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	18	8	6	59	3	1	1	24	48	8	47	208	199	620	1 287	1 281	558	1 379	4 468	1 299	3 977	5 449	6 444	5 715
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 287	1 281	0	0	0	0	3 977	0	0	5 715
Cash Equivalents	18	8	6	59	3	1	1	24	48	8	47	208	199	620	0	0	558	1 379	4 468	1 299	0	5 449	6 444	0
Short-Term Investments	0	0	0	0	0	0	0	0	204	157	69	305	257	405	305	305	770	1 523	2 659	2 831	2 576	0	3 063	4 795
Total Receivables	10	7	21	26	25	85	103	127	133	64	44	88	99	217	296	317	582	640	1 056	748	576	5 351	2 820	1 605
Accounts Receivables	10	7	20	3	9	13	14	14	16	21	26	23	19	130	150	158	183	241	343	388	198	0	510	510
Other Receivables	0	1	1	23	16	72	90	113	117	43	18	65	80	87	146	159	399	399	713	360	378	0	2 310	1 095
Inventory	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 598	2 344	2 803	2 697	3 421	2 750	1 955	3 384
Other Current Assets	3	3	3	7	27	13	21	45	33	26	26	32	45	107	153	241	323	477	650	874	1 370	0	795	5 690
Total Current Assets	31	18	30	92	54	99	125	196	418	255	186	633	600	1 349	2 041	2 144	3 831	6 363	11 636	8 449	11 920	13 550	12 014	21 189
PP&E Net	2	1	2	2	5	53	51	19	40	148	153	108	96	122	136	107	123	1 707	1 692	1 786	2 153	2 489	2 930	2 590
PP&E Gross	2	1	2	2	5	53	51	19	40	148	153	108	96	122	136	107	123	1 707	1 692	1 786	2 153	0	2 930	2 590
Accumulated Depreciation	7	8	9	0	1	5	8	16	31	60	53	109	126	142	164	216	241	256	281	308	344	0	450	523
Goodwill	0	0	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	136
Note Receivable	1	1	0	0	0	0	0	0	0	365	468	748	616	1 173	908	949	1 293	1 448	2 302	1 736	2 505	0	1 973	2 560
Long-Term Investments	0	0	0	2 705	6 997	7 323	7 568	13 155	14 591	18 210	23 038	28 552	38 871	70 732	89 539	103 059	122 761	148 410	164 772	217 962	245 552	237 288	250 542	249 360
Other Long-Term Assets	0	0	7	122	231	108	202	430	16	0	2	0	2	0	1	1	0	0	1	0	1 645	421	467	457
Other Assets	0	0	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	136
Total Assets	34 N/A	20 -41%	62 +208%	2 920 +4 587%	7 286 +150%	7 582 +4%	7 946 +5%	13 800 +74%	15 065 +9%	18 978 +26%	23 843 +26%	30 041 +26%	40 185 +34%	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%	267 926 +6%	276 292 +3%
Liabilities
Accounts Payable	3	2	6	17	34	57	35	59	62	67	76	150	74	179	267	254	488	660	505	897	652	0	581	320
Accrued Liabilities	8	5	15	32	146	152	97	138	144	121	127	156	177	453	600	755	903	1 025	1 337	1 488	1 707	0	1 687	1 553
Short-Term Debt	0	0	0	0	59	186	371	250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	51	120	90	1 655	131	395	120	172	179	221	1 933	16 314	8 930	9 489	11 855	9 224	13 210	16 586	0	17 793	17 238
Other Current Liabilities	5	4	8	47	41	48	102	194	223	282	250	685	659	933	1 260	979	1 770	1 798	5 669	2 474	2 214	5 469	3 166	2 649
Total Current Liabilities	16	11	29	147	400	534	2 260	772	824	590	625	1 170	1 131	3 498	18 441	10 918	12 650	15 338	16 735	18 069	21 159	5 469	23 227	21 760
Long-Term Debt	0	0	0	1 920	5 384	4 763	3 505	9 147	9 236	10 681	13 617	16 342	22 157	39 131	33 267	49 453	57 716	70 930	81 301	105 822	120 553	136 577	123 651	128 364
Deferred Income Tax	0	0	0	0	0	0	0	0	0	202	443	862	1 549	4 071	5 808	7 041	8 857	11 285	12 497	15 642	17 769	16 272	17 159	18 046
Minority Interest	0	0	0	0	0	0	0	6	4	4	0	0	0	4 377	5 540	6 422	7 262	9 714	9 676	10 961	12 715	11 674	13 315	12 639
Other Liabilities	0	0	2	3	1	0	327	558	347	826	869	471	1 087	1 624	1 628	1 130	1 377	1 650	1 983	1 833	1 385	1 443	2 154	1 631
Total Liabilities	16 N/A	11 -29%	31 +175%	2 069 +6 616%	5 786 +180%	5 297 -8%	6 092 +15%	10 483 +72%	10 411 -1%	12 303 +18%	15 554 +26%	18 845 +21%	25 924 +38%	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%	179 506 +5%	182 440 +2%
Equity
Common Stock	41	41	75	14	16	16	16	25	102	166	168	172	172	182	190	180	180	180	187	187	192	0	198	198
Retained Earnings	22	32	44	264	705	1 490	1 058	1 908	3 245	4 015	5 075	6 685	9 750	14 465	19 739	23 318	32 473	41 432	48 068	66 574	76 657	0	73 491	80 849
Additional Paid In Capital	0	0	0	574	779	779	779	1 384	1 307	2 494	3 046	4 339	4 339	6 034	7 806	7 806	7 806	7 806	10 729	10 729	12 501	0	15 146	15 146
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	6	204	8	313	407	775	116	844	82 313	415	2 341
Total Equity	19 N/A	9 -52%	32 +250%	852 +2 604%	1 501 +76%	2 286 +52%	1 854 -19%	3 317 +79%	4 654 +40%	6 675 +43%	8 289 +24%	11 196 +35%	14 261 +27%	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%	88 420 +7%	93 852 +6%
Total Liabilities & Equity	34 N/A	20 -41%	62 +208%	2 920 +4 587%	7 286 +150%	7 582 +4%	7 946 +5%	13 800 +74%	15 065 +9%	18 978 +26%	23 843 +26%	30 041 +26%	40 185 +34%	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%	267 926 +6%	276 292 +3%
Shares Outstanding
Common Shares Outstanding	13	13	24	469	518	518	501	831	837	901	901	901	918	978	1 024	1 024	1 024	1 024	1 063	1 063	1 154	1 154	1 190	1 186
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	4	6	10	10	10	10	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

Fastighets AB Balder
STO:BALD B

Balance Sheet

Balance Sheet Decomposition
Fastighets AB Balder

Balance Sheet
Fastighets AB Balder

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Fastighets AB Balder STO:BALD B

Balance Sheet

Balance Sheet Decomposition Fastighets AB Balder

Balance Sheet Fastighets AB Balder

See Also

Company

Help

Tools

Stocks

Fastighets AB Balder
STO:BALD B

Balance Sheet Decomposition
Fastighets AB Balder

Balance Sheet
Fastighets AB Balder