Below are the financial statements of Hemnet Group, 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 millions of SEK | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Goodwill | 902.8a | 902.8a |
Customer relationships | 648.5a | 703.9a |
Trademarks | 241.2a | 241.2a |
Capitalised development costs | 49.1a | 44a |
Right of use assets | 36.9a | 45.2a |
Other non-current assets | 6.7a | 7.3a |
Total non-current assets | 1,885.2a | 1,944.4a |
Current assets | — | — |
Accounts receivables | 29.8a | 38.3a |
Other current receivables | 157.6a | 61.7a |
Prepaid expenses and accrued income | 9.6a | 9a |
Cash and cash equivalents | 111.7a | 102.6a |
Total current assets | 308.7a | 211.6a |
Total assets | 2,193.9a | 2,156a |
Equity | — | — |
Share capital | 77.7a | 77.4a |
Other capital contributions | 1,305.5a | 1,255.1a |
Retained earnings (including net income for the period) | -134.5a | -72.9a |
Total equity (attributable to Parent company shareholders) | 1,248.7a | 1,259.6a |
Non-current liabilities | — | — |
Liabilities to credit institutions | 468.5a | 497.1a |
Lease liabilities | 26a | 35.5a |
Deferred tax liabilities | 193.5a | 203.7a |
Total non-current liabilities | 688a | 736.3a |
Current liabilities | — | — |
Lease liabilities | 9.1a | 8.1a |
Accounts payable | 14.9a | 14.4a |
Tax liabilities | 12a | 3.6a |
Other current liabilities | 27.6a | 23.1a |
Accrued expenses and deferred income | 193.6a | 110.9a |
Total current liabilities | 257.2a | 160.1a |
Total equity and liabilities | 2,193.9a | 2,156a |
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