S
SciBase Holding AB (publ)
STO:SCIB
SciBase Holding AB (publ)
STO:SCIB
Price:
0.266
SEK
-0.37%
Market Cap:
kr220.3m
Balance Sheet
Balance Sheet Decomposition
SciBase Holding AB (publ)
SciBase Holding AB (publ)
Balance Sheet Decomposition is not available for
SciBase Holding AB (publ)
SciBase Holding AB (publ)
Balance Sheet
SciBase Holding AB (publ)
SciBase Holding AB (publ)
Currency: SEK
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
18
|
32
|
28
|
134
|
85
|
110
|
68
|
26
|
41
|
66
|
19
|
34
|
11
|
|
| Cash |
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
32
|
28
|
134
|
85
|
110
|
68
|
26
|
41
|
66
|
19
|
34
|
11
|
|
| Short-Term Investments |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
2
|
2
|
2
|
3
|
2
|
4
|
3
|
3
|
6
|
13
|
8
|
34
|
|
| Accounts Receivables |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
10
|
6
|
9
|
|
| Other Receivables |
0
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
2
|
3
|
2
|
25
|
|
| Inventory |
1
|
2
|
1
|
5
|
4
|
5
|
4
|
5
|
7
|
7
|
7
|
12
|
8
|
|
| Other Current Assets |
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Total Current Assets |
23
|
37
|
32
|
143
|
93
|
118
|
76
|
36
|
53
|
80
|
41
|
56
|
56
|
|
| PP&E Net |
1
|
5
|
9
|
9
|
8
|
9
|
4
|
9
|
6
|
5
|
9
|
9
|
6
|
|
| PP&E Gross |
0
|
0
|
9
|
0
|
0
|
0
|
4
|
9
|
6
|
5
|
9
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
8
|
4
|
2
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
24
N/A
|
44
+83%
|
42
-5%
|
153
+268%
|
102
-33%
|
128
+25%
|
81
-37%
|
46
-43%
|
59
+28%
|
85
+44%
|
50
-42%
|
64
+29%
|
62
-4%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
3
|
3
|
3
|
3
|
3
|
2
|
1
|
3
|
2
|
3
|
1
|
3
|
9
|
|
| Accrued Liabilities |
3
|
4
|
5
|
3
|
5
|
9
|
8
|
6
|
7
|
9
|
15
|
11
|
11
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
3
|
3
|
|
| Other Current Liabilities |
42
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Current Liabilities |
48
|
7
|
8
|
8
|
9
|
12
|
10
|
11
|
11
|
14
|
19
|
17
|
24
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
0
|
5
|
4
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
|
| Total Liabilities |
48
N/A
|
8
-84%
|
9
+20%
|
8
-16%
|
9
+25%
|
12
+30%
|
10
-21%
|
14
+47%
|
12
-12%
|
15
+18%
|
25
+68%
|
21
-14%
|
25
+18%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
269
|
305
|
459
|
459
|
525
|
525
|
525
|
574
|
641
|
641
|
711
|
771
|
|
| Retained Earnings |
41
|
233
|
272
|
313
|
366
|
409
|
453
|
493
|
527
|
570
|
615
|
669
|
735
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Total Equity |
24
N/A
|
36
N/A
|
33
-10%
|
146
+346%
|
93
-36%
|
116
+25%
|
71
-38%
|
32
-55%
|
47
+46%
|
71
+51%
|
25
-64%
|
43
+71%
|
37
-15%
|
|
| Total Liabilities & Equity |
24
N/A
|
44
+83%
|
42
-5%
|
153
+268%
|
102
-33%
|
128
+25%
|
81
-37%
|
46
-43%
|
59
+28%
|
85
+44%
|
50
-42%
|
64
+29%
|
62
-4%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
14
|
14
|
28
|
28
|
28
|
56
|
66
|
85
|
144
|
263
|
|
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