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ITAB Shop Concept AB ser. B (ITAB)

Stockholm

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28.2 -1.1 -3.75%

27/05 - Closed. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0015962097

S/N: 218100192

Volume: 90,260
Bid/Ask: 28.2 / 28.2
Day's Range: 28.0 - 29.5

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ITAB Balance Sheet

Featured here, the Balance Sheet for ITAB Shop Concept AB ser. B, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2646

2470

2935

2942

Cash and Short Term Investments	472	578	660	584
Cash	-	-	-	-
Cash & Equivalents	472	578	660	584
Short Term Investments	-	-	-	-
Total Receivables, Net	1310	1033	1271	1289
Accounts Receivables - Trade, Net	1310	1033	1271	1289
Total Inventory	864	793	936	984
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	66	68	85

Total Assets

6037

5768

6313

6463

Property/Plant/Equipment, Total - Net	1216	1222	1216	1349
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1849	1786	1852	1893
Intangibles, Net	147	133	127	131
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	99	79	83	43
Other Assets, Total	-366	-96	-167	-115

Total Current Liabilities

1575

1464

1622

1670

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	209	235	212	287
Other Current liabilities, Total	1366	1229	1410	1383

Total Liabilities

2652

2560

3063

3225

Total Long Term Debt	976	1001	1342	1447
Long Term Debt	437	455	819	810
Capital Lease Obligations	539	546	523	637
Deferred Income Tax	40	39	38	45
Minority Interest	171	159	165	162
Other Liabilities, Total	-110	-793	-104	-99

Total Equity

3385

3208

3250

3238

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	93	3049	93	93
Additional Paid-In Capital	1094	-	1094	1094
Retained Earnings (Accumulated Deficit)	1867	-	1656	1586
Treasury Stock - Common	-52	-	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	383	159	409	467

Total Liabilities & Shareholders' Equity

6037

5768

6313

6463

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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