FPAR-D.ST | FastPartner AB (publ) Annual & Quarterly

Annual Balance Sheets

(In SEK)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	36.02 Billion	38.12 Billion	37.92 Billion	33.14 Billion	29.98 Billion	23.52 Billion
Total Current Assets	341.5 Million	573.8 Million	598.9 Million	299.5 Million	370.6 Million	1.12 Billion
Cash And Short Term Investments	136.7 Million	371.3 Million	460.6 Million	183.1 Million	264.3 Million	676.1 Million
Cash and Cash Equivalents	96 Million	182 Million	210.7 Million	147.1 Million	264.3 Million	676.1 Million
Short Term Investments	40.7 Million	189.3 Million	249.9 Million	36 Million	-	-
Net Receivables	26.7 Million	79.4 Million	133.6 Million	95.5 Million	65.2 Million	375.4 Million
Inventory	-	-	-	-	-	77.8 Million
Other Current Assets	-163.4 Million	-450.7 Million	-594.2 Million	-278.6 Million	-329.5 Million	100 Thousand
Total Non-Current Assets	35.68 Billion	37.55 Billion	37.32 Billion	32.84 Billion	29.61 Billion	22.39 Billion
Net PPE	1.2 Billion	1.54 Billion	1.16 Billion	1.2 Billion	1.31 Billion	67.5 Million
Good Will And Intangible Assets	-36.02 Billion	-38.12 Billion	-37.92 Billion	-33.14 Billion	-29.98 Billion	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	731 Million	345.8 Million	477 Million	366.9 Million	372.5 Million	-
Tax Assets	36.02 Billion	38.12 Billion	37.92 Billion	33.14 Billion	29.98 Billion	23.52 Billion
Other Non Current Assets	33.75 Billion	35.65 Billion	35.67 Billion	31.27 Billion	27.92 Billion	-1.19 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	21.4 Billion	21.72 Billion	20.46 Billion	19.09 Billion	17.35 Billion	14.41 Billion
Total Current Liabilities	1.99 Billion	4.44 Billion	3.96 Billion	4.39 Billion	3.55 Billion	4.75 Billion
Account Payables	116.9 Million	117.6 Million	119.4 Million	110 Million	125.1 Million	132.4 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	1.27 Billion	3.86 Billion	3.22 Billion	3.45 Billion	2.83 Billion	4.12 Billion
Deferred Revenue	260.2 Million	265.7 Million	473.1 Million	484.2 Million	273.6 Million	257.2 Million
Other Current Liabilities	342.4 Million	204.4 Million	151.5 Million	351.6 Million	321.3 Million	248.8 Million
Total Non Current Liabilities	19.41 Billion	17.27 Billion	16.49 Billion	14.69 Billion	13.8 Billion	9.65 Billion
Long-Term Debt	15.37 Billion	14.05 Billion	13.22 Billion	12.18 Billion	11.58 Billion	8.03 Billion
Deferred Revenue Non Current	260.2 Million	265.7 Million	214.3 Million	228.7 Million	42.8 Million	29.9 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	985.8 Million	-216.5 Million	-166.6 Million	-184.9 Million	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	32.33 Billion	33.94 Billion	33.44 Billion	29.51 Billion	26.78 Billion	20.59 Billion
Stock Holders Equity	14.61 Billion	16.4 Billion	17.45 Billion	14.05 Billion	12.63 Billion	9.11 Billion
Common Stock	659.6 Million	659.6 Million	678.6 Million	658.1 Million	651.4 Million	623.1 Million
Retained Earnings	11.9 Billion	13.69 Billion	14.18 Billion	11.28 Billion	10.07 Billion	7.25 Billion
Accumulated other comprehensive income	14.61 Billion	-	-19 Million	-19 Million	-19 Million	9.11 Billion
Common Stock Equity	14.61 Billion	16.4 Billion	17.45 Billion	14.05 Billion	12.63 Billion	9.11 Billion
Capital Lease Obligation	1.2 Billion	1.19 Billion	1.16 Billion	1.03 Billion	1.01 Billion	56.92 Million
Total Investments	771.7 Million	535.1 Million	726.9 Million	402.9 Million	372.5 Million	60 Million
Total Debt	17.85 Billion	17.91 Billion	16.44 Billion	15.63 Billion	14.41 Billion	12.15 Billion
Net Debt	17.75 Billion	17.73 Billion	16.23 Billion	15.49 Billion	14.14 Billion	11.48 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	36.26 Billion	36.02 Billion	36.25 Billion	36.02 Billion	36.02 Billion	36.88 Billion
Total Current Assets	460.8 Million	349.2 Million	352 Million	341.5 Million	341.5 Million	368.2 Million
Cash And Short Term Investments	225.3 Million	73.6 Million	53.2 Million	136.7 Million	136.7 Million	135 Million
Cash and Cash Equivalents	182.2 Million	30 Million	10.7 Million	96 Million	96 Million	34.3 Million
Short Term Investments	43.1 Million	43.6 Million	42.5 Million	40.7 Million	40.7 Million	100.7 Million
Net Receivables	235.8 Million	275.9 Million	299.2 Million	26.7 Million	26.7 Million	233.7 Million
Inventory	-235.8 Million	-	-	-	-	-
Other Current Assets	235.5 Million	-349.5 Million	-352.4 Million	-163.4 Million	-163.4 Million	-368.7 Million
Total Non-Current Assets	35.8 Billion	35.67 Billion	35.89 Billion	35.68 Billion	35.68 Billion	36.51 Billion
Net PPE	1.17 Billion	1.17 Billion	1.2 Billion	1.2 Billion	1.2 Billion	1.58 Billion
Good Will And Intangible Assets	-	-	-	-	-36.02 Billion	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	706.2 Million	-	749.8 Million	731 Million	731 Million	579.1 Million
Tax Assets	-	-	-	-	36.02 Billion	-
Other Non Current Assets	33.92 Billion	-1.17 Billion	33.94 Billion	33.75 Billion	33.75 Billion	34.35 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	21.41 Billion	21.29 Billion	21.43 Billion	21.4 Billion	21.4 Billion	21.5 Billion
Total Current Liabilities	3.13 Billion	3.07 Billion	1.13 Billion	1.99 Billion	1.99 Billion	1.96 Billion
Account Payables	-	-	-	116.9 Million	116.9 Million	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	2.16 Billion	2.17 Billion	183 Million	1.27 Billion	1.27 Billion	1.46 Billion
Deferred Revenue	-	-	-	260.2 Million	260.2 Million	-
Other Current Liabilities	970.3 Million	901.8 Million	947 Million	342.4 Million	342.4 Million	495.2 Million
Total Non Current Liabilities	18.27 Billion	18.21 Billion	20.3 Billion	19.41 Billion	19.41 Billion	19.54 Billion
Long-Term Debt	14.14 Billion	14.16 Billion	16.2 Billion	15.37 Billion	15.37 Billion	16.54 Billion
Deferred Revenue Non Current	1.17 Billion	268.2 Million	253 Million	260.2 Million	260.2 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	93.1 Million	945.7 Million	992.7 Million	985.8 Million	985.8 Million	49.1 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	14.85 Billion	14.73 Billion	14.82 Billion	14.61 Billion	32.33 Billion	15.38 Billion
Stock Holders Equity	14.85 Billion	14.73 Billion	14.82 Billion	14.61 Billion	14.61 Billion	15.38 Billion
Common Stock	659.6 Million	659.6 Million	659.6 Million	659.6 Million	659.6 Million	659.6 Million
Retained Earnings	12.13 Billion	12.02 Billion	12.11 Billion	11.9 Billion	11.9 Billion	12.67 Billion
Accumulated other comprehensive income	-	-	-	-	14.61 Billion	-
Common Stock Equity	14.85 Billion	14.73 Billion	14.82 Billion	14.61 Billion	14.61 Billion	15.38 Billion
Capital Lease Obligation	1.17 Billion	1.17 Billion	1.2 Billion	1.2 Billion	1.2 Billion	1.19 Billion
Total Investments	749.3 Million	43.6 Million	792.3 Million	771.7 Million	771.7 Million	679.8 Million
Total Debt	16.31 Billion	17.51 Billion	17.58 Billion	17.85 Billion	17.85 Billion	18.01 Billion
Net Debt	16.13 Billion	17.48 Billion	17.57 Billion	17.75 Billion	17.75 Billion	17.97 Billion

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