Below are the financial statements of Fastighets AB Balder, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of SEK | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Investment properties | 221.26a | 209a |
Lease contract; right-of-use assets | 2.59a | 2.1a |
Other fixed assets | 0.35a | 0.39a |
Participations in associated companies and joint ventures | 29.28a | 28.29a |
Other non-current receivables | 1.97a | 3.03a |
Derivatives | 0.47a | 0.41a |
Total non-current assets | 255.91a | 243.22a |
Current assets | — | — |
Development properties | 1.96a | 2.75a |
Trade receivables | 0.3a | 0.45a |
Other receivables | 2.31a | 0.57a |
Prepaid expenses and accrued income | 0.99a | 1.3a |
Derivatives | 0.02a | 0.01a |
Financial investments | 3.06a | 3.05a |
Cash and cash equivalents | 3.38a | 2.4a |
Total current assets | 12.01a | 10.53a |
Total assets | 267.93a | 253.75a |
Equity | — | — |
Share capital | 0.2a | 0.19a |
Other contributed capital | 15.15a | 12.5a |
Translation differences | -0.42a | -0.61a |
Cash flow reserve | 0.28a | 0.32a |
Retained earnings including net profit for the year | 73.21a | 69.91a |
Equity attributable to the parent company’s shareholders | 88.42a | 82.31a |
Non-controlling interests | 13.32a | 11.67a |
Total equity | 101.74a | 93.99a |
Non-current liabilities | — | — |
Non-current interest-bearing liabilities | 121.12a | 121.66a |
Other non-current liabilities | 0.83a | 0.95a |
Lease liability | 2.53a | 2.05a |
Deferred tax liability | 17.16a | 16.27a |
Derivatives | 1.33a | 1.11a |
Total non-current liabilities | 142.96a | 142.05a |
Current liabilities | — | — |
Current interest-bearing liabilities | 17.73a | 12.8a |
Trade payables | 0.58a | 0.44a |
Lease liability | 0.07a | 0.06a |
Derivatives | 0.01a | 0.33a |
Other liabilities | 1.58a | 0.78a |
Accrued expenses and prepaid income | 3.26a | 3.3a |
Total current liabilities | 23.23a | 17.71a |
Total liabilities | 166.19a | 159.76a |
Total equity and liabilities | 267.93a | 253.75a |
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