Husqvarna AB ser. A (HUSQa)

81.50 -0.90 (-1.09%)
Real-time Data SEK Disclaimer

HUSQa Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
27,018 28,322 33,932 34,340 30,787
Cash and Short Term Investments 1,527 2,196 3,990 2,571 2,328
Cash - - - - -
Cash & Equivalents 1,527 2,196 3,990 2,571 2,328
Short Term Investments - - - - -
Total Receivables, Net 5,531 7,130 9,917 10,984 7,256
Accounts Receivables - Trade, Net 5,289 6,562 9,373 10,355 6,267
Total Inventory 17,184 17,090 17,949 18,670 19,482
Prepaid Expenses 504 - - - -
Other Current Assets, Total 2,776 1,906 2,076 2,115 1,217
57,610 59,588 66,270 65,568 61,636
Property/Plant/Equipment, Total - Net 9,273 9,449 9,579 9,330 9,439
Property/Plant/Equipment, Total - Gross 25,861 - - - -
Accumulated Depreciation, Total -16,422 - - - -
Goodwill, Net 9,920 10,452 10,581 10,176 10,187
Intangibles, Net 8,400 8,639 8,785 8,447 8,408
Long Term Investments 14 16 16 16 621
Note Receivable - Long Term 242 568 544 629 989
Other Long Term Assets, Total 842 952 925 880 360
Other Assets, Total 16,572 13,624 12,560 12,180 15,277
18,683 15,427 21,271 21,978 22,553
Accounts Payable 5,487 5,016 7,017 7,613 7,111
Payable/Accrued - - - - -
Accrued Expenses 3,850 - - - -
Notes Payable/Short Term Debt 287 - - - -
Current Port. of LT Debt/Capital Leases 7,254 2,447 4,454 6,493 8,974
Other Current liabilities, Total 5,942 7,964 9,800 7,872 2,331
33,838 33,459 39,991 39,751 37,624
Total Long Term Debt 9,992 13,663 13,687 12,943 10,635
Long Term Debt 8,556 12,053 12,074 11,301 8,927
Capital Lease Obligations 1,436 1,610 1,613 1,642 1,708
Deferred Income Tax 2,334 2,064 2,607 2,522 2,056
Minority Interest 2 2 3 10 10
Other Liabilities, Total 2,827 2,303 -3,037 -3,162 -3,377
23,772 26,129 26,279 25,817 24,012
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 23,770 26,127 26,276 25,807 1,153
Additional Paid-In Capital 2,605 - - - -
Retained Earnings (Accumulated Deficit) 18,196 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2 2 3 10 2,058
57,610 59,588 66,270 65,568 61,636
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* In Millions of SEK (except for per share items)

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