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AB Industrivärden (publ) (IDTVF)

PNK: IDTVF · Real-Time Price · USD

31.26

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

AB Industrivärden (publ) Balance Sheet Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	241M	843M	1.09B	2.77B	3.36B	869M	1.67B	2.69B	2.01B	795M	955M	1.03B	1.5B	697M	1.35B	1.02B	964M	n/a	n/a	798M	n/a	56M	217M	581M	568M	786M	120M	245M	n/a	613M	n/a	n/a	660M	823M	931M	314M	1.11B
Short-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	171.17B	166.5B	168.94B	160.54B	167.86B	157.55B	141.03B	142.24B	143.38B	133.83B	114.5B	119.72B	129.25B	149.96B	134.31B	139.95B	146.07B	128.89B	118.48B	111.84B	98.92B	116.75B	104.37B	106.83B	103.93B	92.17B	110B	103.59B	107.39B	107.29B	106.74B	105.33B	103.66B	94.25B	87.77B	80.51B	81.93B
Other Long-Term Assets	-171.19B	-166.52B	-168.96B	-160.56B	-167.88B	-157.57B	-141.04B	-142.25B	-143.39B	-133.85B	-114.51B	-119.73B	-129.27B	-149.97B	-134.31B	-139.95B	-146.07B	-128.91B	-118.48B	-111.84B	-98.92B	-116.76B	-104.37B	-106.83B	-103.93B	-92.18B	-110B	-103.59B	-107.39B	-107.3B	-106.74B	-105.33B	-103.66B	-94.26B	-87.77B	-80.51B	-81.93B
Receivables	4.29B	59M	58M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	325M	312M	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	910M	n/a	n/a	n/a	779M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-191M	n/a	n/a	n/a	-273M	n/a	n/a	n/a	-446M	n/a	n/a	n/a	-337M	-56M	-346M	-689M
Other Current Assets	-4.29B	-78M	-58M	65M	3.81B	62M	183M	61M	1.14B	97M	234M	122M	490M	55M	n/a	n/a	n/a	168M	200M	n/a	187M	182M	n/a	n/a	n/a	267M	n/a	n/a	768M	442M	332M	336M	n/a	325M	56M	346M	689M
Total Current Assets	241M	824M	1.09B	2.83B	7.16B	954M	1.85B	2.75B	3.14B	892M	1.19B	1.16B	1.99B	752M	1.35B	1.02B	964M	168M	200M	798M	187M	238M	217M	581M	568M	1.05B	120M	245M	768M	1.05B	332M	336M	660M	1.35B	1.24B	808M	1.6B
Property-Plant & Equipment	18M	19M	21M	22M	24M	25M	10M	12M	13M	14M	15M	16M	17M	18M	n/a	n/a	n/a	21M	n/a	n/a	n/a	14M	n/a	n/a	n/a	11M	n/a	n/a	n/a	12M	n/a	n/a	n/a	13M	n/a	n/a	n/a
Goodwill & Intangibles	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Assets	175.48B	166.62B	169.02B	160.56B	167.88B	157.57B	141.04B	142.25B	143.39B	133.85B	114.51B	119.73B	129.27B	149.97B	134.31B	139.95B	146.07B	128.91B	118.48B	111.84B	98.92B	116.76B	104.37B	106.83B	103.93B	92.18B	110B	103.59B	107.39B	107.3B	106.74B	105.33B	103.66B	94.26B	87.77B	80.51B	81.93B
Total Assets	175.72B	167.44B	170.1B	163.39B	175.04B	158.53B	142.89B	145.01B	146.54B	134.76B	115.7B	120.89B	131.26B	150.75B	135.84B	142.68B	147.99B	129.11B	118.69B	112.85B	99.12B	117.01B	104.78B	107.61B	106.09B	93.24B	110.53B	104.69B	108.17B	108.36B	107.08B	105.68B	105.77B	95.62B	89.07B	81.67B	84.22B
Account Payables	n/a	3M	n/a	n/a	n/a	5M	n/a	n/a	n/a	4M	n/a	n/a	n/a	4M	n/a	n/a	n/a	3M	n/a	n/a	n/a	4M	n/a	n/a	n/a	3M	n/a	n/a	n/a	4M	n/a	n/a	n/a	1M	n/a	n/a	n/a
Deferred Revenue	n/a	n/a	n/a	n/a	n/a	1.69B	n/a	n/a	n/a	-1.68B	n/a	n/a	n/a	-1.72B	n/a	n/a	n/a	-3.27B	n/a	n/a	n/a	-1.93B	n/a	n/a	n/a	-5.39B	n/a	n/a	n/a	-4.52B	n/a	n/a	n/a	-5.42B	n/a	n/a	n/a
Short-Term Debt	n/a	n/a	n/a	n/a	n/a	1.69B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.78B	n/a	1.91B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.8B	n/a	n/a	3.75B	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	n/a	-3M	n/a	n/a	n/a	-1.7B	n/a	n/a	n/a	-4M	n/a	n/a	n/a	-4M	n/a	n/a	n/a	-3M	-1.78B	n/a	-1.91B	-4M	n/a	n/a	n/a	-3M	n/a	n/a	-3.8B	-4M	n/a	-3.75B	n/a	-1M	n/a	n/a	n/a
Total Current Liabilities	n/a	n/a	n/a	2.44B	3.19B	1.69B	1.68B	1.18B	1.18B	4M	1.63B	1.65B	2.31B	4M	1.85B	2.86B	3.91B	3M	1.88B	1.58B	2B	4M	1.76B	1.23B	3.24B	3M	5.8B	6.33B	3.92B	4M	3.88B	3.88B	3.35B	1M	6.09B	5.68B	5.92B
Long-Term Debt	n/a	n/a	n/a	n/a	5.01B	n/a	6.5B	7B	7B	6.5B	6.5B	5.5B	n/a	5.5B	5.53B	4.53B	4.54B	4.51B	4.55B	4.55B	3.06B	2.25B	2.36B	2.36B	2.37B	2.06B	2.17B	2.18B	6.56B	7.29B	4.24B	7.25B	8.93B	7.38B	6.84B	6.82B	6.8B
Other Long-Term Liabilities	n/a	n/a	n/a	n/a	-5.28B	n/a	-6.67B	-7.18B	-7.17B	-14.68B	-6.58B	-5.59B	n/a	-12.73B	-5.53B	-4.53B	-4.54B	-4.51B	-4.55B	-4.55B	-3.06B	-2.25B	-2.36B	-2.36B	-2.37B	-2.06B	-2.17B	-2.18B	-6.56B	-7.29B	-4.24B	-7.25B	-8.93B	-7.38B	-6.84B	-6.82B	-6.8B
Total Long-Term Liabilities	n/a	n/a	n/a	5.29B	5.47B	6.78B	6.9B	7.4B	7.37B	8.18B	6.8B	5.8B	5.69B	7.22B	7.21B	7.23B	8.35B	7.78B	6.33B	6.04B	4.97B	4.19B	4.01B	3.42B	5.16B	7.93B	7.7B	8.24B	10.36B	12.13B	4.24B	11B	12.14B	13.18B	12.7B	12.35B	12.37B
Total Liabilities	8.79B	8.27B	7.75B	7.73B	8.65B	8.65B	8.58B	8.59B	8.55B	8.58B	8.43B	7.46B	7.99B	7.67B	7.21B	7.23B	8.35B	8.13B	6.33B	6.04B	4.97B	4.48B	4.01B	3.42B	5.16B	8.1B	7.7B	8.24B	10.36B	12.48B	4.24B	11B	12.14B	13.49B	12.7B	12.35B	12.37B
Total Debt	n/a	n/a	n/a	7.29B	8.19B	8.2B	8.18B	8.18B	8.18B	8.18B	8.13B	7.15B	7.66B	7.22B	7.21B	7.23B	8.35B	7.78B	6.33B	6.04B	4.97B	4.19B	4.01B	3.42B	5.16B	7.93B	7.7B	8.24B	10.36B	12.13B	4.24B	11B	12.14B	13.18B	12.7B	12.35B	12.37B
Common Stock	n/a	n/a	n/a	155.66B	166.39B	1.09B	134.31B	136.42B	137.99B	1.09B	107.27B	113.43B	123.27B	1.09B	128.26B	135.05B	139.22B	1.09B	112.1B	106.61B	93.99B	1.09B	100.63B	104.01B	100.42B	1.09B	102.5B	96.13B	97.39B	1.09B	95.43B	93.91B	92.97B	1.08B	75.63B	68.61B	70.98B
Retained Earnings	n/a	n/a	n/a	n/a	n/a	147.73B	n/a	n/a	n/a	124.03B	n/a	n/a	n/a	140.93B	n/a	n/a	n/a	118.83B	n/a	n/a	n/a	110.38B	n/a	n/a	n/a	76.82B	n/a	n/a	n/a	87.56B	n/a	n/a	n/a	74.29B	n/a	n/a	n/a
Comprehensive Income	n/a	n/a	n/a	n/a	n/a	1.06B	n/a	n/a	n/a	1.06B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Shareholders Equity	166.94B	159.18B	162.36B	155.66B	166.39B	149.88B	134.31B	136.42B	137.99B	126.18B	107.27B	113.43B	123.27B	143.08B	128.26B	135.05B	139.22B	120.98B	112.1B	106.61B	93.99B	112.53B	100.63B	104.01B	100.42B	85.14B	102.5B	96.13B	97.39B	95.88B	95.43B	93.91B	92.97B	82.13B	75.63B	68.61B	70.98B
Total Investments	171.17B	166.5B	168.94B	160.54B	167.86B	157.55B	141.03B	142.24B	143.38B	133.83B	114.5B	119.72B	129.25B	149.96B	134.31B	139.95B	146.07B	128.89B	118.48B	111.84B	98.92B	116.75B	104.37B	106.83B	103.93B	92.17B	110B	103.59B	107.39B	107.29B	106.74B	105.33B	103.66B	94.25B	87.77B	80.51B	81.93B