JM AB (JMs)

206.50 0.00 (0.00%)
Delayed Data SEK Disclaimer

JMs Balance Sheet

Total Current Assets
Name
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
29,103 29,356 29,542 30,539 30,259
Cash and Short Term Investments 548 673 1,673 907 875
Cash - - - - -
Cash & Equivalents 548 673 1,673 907 875
Short Term Investments - - - - -
Total Receivables, Net 18,605 17,755 16,618 18,336 18,673
Accounts Receivables - Trade, Net 18,605 17,755 16,171 18,336 18,673
Total Inventory 8,698 9,667 9,534 10,040 9,706
Prepaid Expenses 35 - - - -
Other Current Assets, Total 1,252 1,261 1,682 1,256 1,005
29,630 29,895 30,073 31,076 30,801
Property/Plant/Equipment, Total - Net 138 161 189 193 207
Property/Plant/Equipment, Total - Gross 285 - - - -
Accumulated Depreciation, Total -96 - - - -
Goodwill, Net 217 - - - -
Intangibles, Net - - - - -
Long Term Investments 125 - - - -
Note Receivable - Long Term 447 - - - -
Other Long Term Assets, Total 389 378 -1 344 335
Other Assets, Total -8,655 -6,827 -5,401 -7,040 -7,962
18,544 18,446 18,317 19,044 19,170
Accounts Payable 774 - - - -
Payable/Accrued - - - - -
Accrued Expenses 863 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 14,657 15,098 15,089 14,899 14,397
Other Current liabilities, Total 3,887 3,348 1,591 4,145 4,773
21,558 21,797 22,101 22,739 22,855
Total Long Term Debt 466 687 951 769 789
Long Term Debt 200 204 397 98 97
Capital Lease Obligations 266 483 554 671 692
Deferred Income Tax 436 - - - -
Minority Interest - - - - -
Other Liabilities, Total -12,797 -12,681 -12,948 2,926 2,896
8,072 8,098 7,972 8,337 7,946
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 8,072 8,098 68 8,337 7,946
Additional Paid-In Capital 936 - - - -
Retained Earnings (Accumulated Deficit) 7,018 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 0 0 -50 0 0
29,630 29,895 30,073 31,076 30,801
64.50 64.50 64.50 64.50 64.50
- - - - -

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

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