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AQ Group AB (AQ)

Stockholm

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632.00 -3.00 -0.47%

06:00:03 - Real-time Data. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0000772956

S/N: 18294058

Volume: 2,045
Bid/Ask: 631.00 / 633.00
Day's Range: 629.00 - 643.00

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AQ Balance Sheet

Featured here, the Balance Sheet for AQ Group AB, 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

4327

4010

4185

4267

Cash and Short Term Investments	488	426	436	289
Cash	-	-	-	-
Cash & Equivalents	488	426	436	289
Short Term Investments	-	-	-	-
Total Receivables, Net	2275	2059	2088	2269
Accounts Receivables - Trade, Net	2145	1879	1929	2098
Total Inventory	-	1474	1543	1610
Prepaid Expenses	80	28	118	99
Other Current Assets, Total	-	23	-	-

Total Assets

6367

5960

6160

6300

Property/Plant/Equipment, Total - Net	1461	1379	1362	1393
Property/Plant/Equipment, Total - Gross	-	2614	-	-
Accumulated Depreciation, Total	-	-1235	-	-
Goodwill, Net	-	393	409	419
Intangibles, Net	105	110	123	135
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	180	159	171
Other Long Term Assets, Total	12	13	5	6
Other Assets, Total	-736	-507	-469	-579

Total Current Liabilities

1743

1565

1636

1751

Accounts Payable	848	763	817	888
Payable/Accrued	-	-	-	-
Accrued Expenses	378	337	341	371
Notes Payable/Short Term Debt	-	21	-	-
Current Port. of LT Debt/Capital Leases	195	183	166	175
Other Current liabilities, Total	322	261	312	317

Total Liabilities

2284

2199

2426

2629

Total Long Term Debt	419	513	679	765
Long Term Debt	419	334	679	765
Capital Lease Obligations	-	179	-	-
Deferred Income Tax	95	95	86	89
Minority Interest	21	19	20	20
Other Liabilities, Total	6	-109	-179	-180

Total Equity

4083

3761

3734

3671

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	37	37	37	37
Additional Paid-In Capital	86	86	86	86
Retained Earnings (Accumulated Deficit)	3517	3330	3198	3027
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	443	308	413	521

Total Liabilities & Shareholders' Equity

6367

5960

6160

6300

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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