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ITAB Shop Concept AB ser. B (ITAB)

Stockholm

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19.3 +0.4 +1.85%

03/05 - Closed. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0015962097

S/N: 218100192

Volume: 73,212
Bid/Ask: 19.3 / 19.3
Day's Range: 18.5 - 19.3

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2470

2935

2942

2676

Cash and Short Term Investments	578	660	584	337
Cash	-	-	-	-
Cash & Equivalents	578	660	584	337
Short Term Investments	-	-	-	-
Total Receivables, Net	1033	1271	1289	1214
Accounts Receivables - Trade, Net	1033	1271	1289	1214
Total Inventory	793	936	984	1040
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	66	68	85	85

Total Assets

5768

6313

6463

6111

Property/Plant/Equipment, Total - Net	1222	1216	1349	1361
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1786	1852	1893	1814
Intangibles, Net	133	127	131	108
Long Term Investments	-	-	-	9
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	79	83	43	38
Other Assets, Total	-96	-167	-115	16

Total Current Liabilities

1464

1622

1670

1573

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	235	212	287	282
Other Current liabilities, Total	1229	1410	1383	1291

Total Liabilities

2560

3063

3225

2894

Total Long Term Debt	1001	1342	1447	1217
Long Term Debt	455	819	810	569
Capital Lease Obligations	546	523	637	648
Deferred Income Tax	39	38	45	44
Minority Interest	159	165	162	158
Other Liabilities, Total	-793	-104	-99	-98

Total Equity

3208

3250

3238

3217

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3049	93	93	93
Additional Paid-In Capital	-	1094	1094	1092
Retained Earnings (Accumulated Deficit)	-	1656	1586	1639
Treasury Stock - Common	-	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	159	409	467	395

Total Liabilities & Shareholders' Equity

5768

6313

6463

6111

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	ITAB	19.3	+0.4	+1.85%

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