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Stenhus Fastigheter I Norden AB (SFAST)

Stockholm

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11.16 +0.38 +3.53%

27/04 - Closed. Currency in SEK ( Disclaimer )

Volume: 589,638
Bid/Ask: 11.16 / 11.16
Day's Range: 10.74 - 11.28

Type: Equity

Market: Sweden

ISIN: SE0014956819

S/N: 370628606

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SFAST Balance Sheet

Featured here, the Balance Sheet for Stenhus Fastigheter I Norden AB, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

455.11

401.56

409.01

696.02

Cash and Short Term Investments	306.2	273.45	249.14	518.04
Cash	-	-	-	-
Cash & Equivalents	306.2	273.45	249.14	518.04
Short Term Investments	-	-	-	-
Total Receivables, Net	75.35	71.01	96.08	106.89
Accounts Receivables - Trade, Net	6.4	10.65	31.74	34.83
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	73.56	57.09	63.79	71.1

Total Assets

14674.72

13973.16

13991.83

14596.45

Property/Plant/Equipment, Total - Net	14057.06	13182.55	13242.78	13540.19
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4.28	4.08	3.52	3.69
Long Term Investments	118.66	293.13	237.96	272.38
Note Receivable - Long Term	68.95	60.36	64.35	72.06
Other Long Term Assets, Total	39.62	91.84	98.55	84.17
Other Assets, Total	-1.79	-13.92	-32.3	-35.8

Total Current Liabilities

1731.73

2293.55

3470.62

2356.77

Accounts Payable	48.78	37.02	37.51	79.17
Payable/Accrued	-	-	-	-
Accrued Expenses	245.61	231.4	208.3	245.02
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1318.34	1913.72	3119.3	1922.42
Other Current liabilities, Total	119	111.42	105.52	110.17

Total Liabilities

8771.09

8144.35

8111.69

8645.91

Total Long Term Debt	6834.52	5657.32	4430.52	6064.28
Long Term Debt	6638.2	5461.34	4234.37	5869.16
Capital Lease Obligations	196.32	195.98	196.15	195.12
Deferred Income Tax	204.85	193.48	210.54	224.86
Minority Interest	188.79	18.21	20.4	24.6
Other Liabilities, Total	-188.79	-7054.21	-7976.4	-7368.6

Total Equity

5903.63

5828.8

5880.14

5950.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	370.63	370.63	370.63	370.63
Additional Paid-In Capital	4923.42	4923.42	4923.42	4923.42
Retained Earnings (Accumulated Deficit)	420.79	516.54	565.69	631.88
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	188.79	18.21	20.4	24.6

Total Liabilities & Shareholders' Equity

14674.72

13973.16

13991.83

14596.45

Total Common Shares Outstanding

370.63

Total Preferred Shares Outstanding

* In Millions of SEK (except for per share items)

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