Solid Försäkringsaktiebolag (publ) (SFAB.ST)

SEK 81.0

(0.25%)

Annual Balance Sheets

(In SEK)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 1.79 Billion 1.78 Billion 1.61 Billion 1.48 Billion 1.39 Billion 1.29 Billion
Total Current Assets 474.4 Million 603.86 Million 613.13 Million 328.2 Million 305.3 Million 221.63 Million
Cash And Short Term Investments 353.41 Million 603.86 Million 613.13 Million 328.2 Million 305.3 Million 221.63 Million
Cash and Cash Equivalents 353.41 Million 603.86 Million 613.13 Million 328.2 Million 305.3 Million 221.63 Million
Short Term Investments - - - - - -
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 474.4 Million 700.94 Million 700.53 Million 427.22 Million 416.64 Million 361.52 Million
Total Non-Current Assets 1.32 Billion 848.05 Million 707.07 Million 855.25 Million 771.46 Million 737.32 Million
Net PPE - 914 Thousand 1.91 Million 2.9 Million 4.3 Million 4.9 Million
Good Will And Intangible Assets 19.47 Million 16.99 Million 22.54 Million 30.83 Million 27.7 Million 14.22 Million
Good Will 14.04 Million 9.28 Million 12.14 Million 15 Million 17.85 Million -
Intangible Assets 5.43 Million 7.7 Million 10.4 Million 15.83 Million 9.84 Million 14.22 Million
Long-Term Investments 1.08 Billion 830.14 Million 682.62 Million 821.5 Million 739.46 Million 718.2 Million
Tax Assets - 5.87 Million - 1.6 Million - -
Other Non Current Assets 222.3 Million -5.87 Million -707.07 Million -1.6 Million -771.46 Million -737.32 Million
Other Assets - 336.13 Million 295.66 Million 298.25 Million 314.5 Million 335.25 Million
Total Liabilities 849.18 Million 188.89 Million 1.28 Billion 119.45 Million 122.61 Million 105.14 Million
Total Current Liabilities 244.81 Million 188.89 Million 158.71 Million 119.45 Million 122.61 Million 105.14 Million
Account Payables 166.72 Million 188.89 Million 158.71 Million 119.45 Million 122.61 Million 105.14 Million
Tax Payables 1.14 Million 1.62 Million 1.96 Million 1.04 Million 1.29 Million 1.21 Million
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities 78.09 Million -188.89 Million -158.71 Million -119.45 Million -122.61 Million -105.14 Million
Total Non Current Liabilities 604.37 Million 609.75 Million 220 Thousand 592.17 Million 599.68 Million 576.54 Million
Long-Term Debt - - - - - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 586.67 Million 609.75 Million -220 Thousand 592.17 Million 599.68 Million 576.54 Million
Other Liabilities - -609.75 Million 1.12 Billion -592.17 Million -599.68 Million -576.54 Million
Total Equity 459.67 Million 411.47 Million 327.41 Million 205.73 Million 113.05 Million 63.92 Million
Stock Holders Equity 459.67 Million 411.47 Million 327.41 Million 205.73 Million 113.05 Million 63.92 Million
Common Stock 30 Million 30 Million 30 Million 30 Million 30 Million 30 Million
Retained Earnings 431.05 Million 382.09 Million 298.19 Million 177.2 Million 83.83 Million 34.38 Million
Accumulated other comprehensive income -1.38 Million -615 Thousand -777 Thousand -1.47 Million -787 Thousand -462 Thousand
Common Stock Equity 459.67 Million 411.47 Million 327.41 Million 205.73 Million 113.05 Million 63.92 Million
Capital Lease Obligation - - - - - -
Total Investments 1.08 Billion 830.14 Million 682.62 Million 821.5 Million 739.46 Million 718.2 Million
Total Debt - - - - - -
Net Debt -353.41 Million -603.86 Million -613.13 Million -328.2 Million -305.3 Million -221.63 Million

Balance Sheet Charts