SEK 2.32
(2.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 482.34 Million | 430.09 Million | 762.84 Million | 388.94 Million | 250.94 Million | 202.66 Million |
Total Current Assets | 18.29 Million | 9.22 Million | 11.76 Million | 6.57 Million | 5.75 Million | 5.6 Million |
Cash And Short Term Investments | 17.7 Million | 8.61 Million | 11.13 Million | 4.22 Million | 5.56 Million | 5.47 Million |
Cash and Cash Equivalents | 17.7 Million | 8.61 Million | 11.13 Million | 4.22 Million | 5.56 Million | 5.47 Million |
Short Term Investments | 13 Thousand | 32 Thousand | 42 Thousand | 16 Thousand | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 578 Thousand | 616.99 Thousand | 592 Thousand | 2.33 Million | 187.99 Thousand | 123.99 Thousand |
Total Non-Current Assets | 464.04 Million | 420.86 Million | 751.08 Million | 382.36 Million | 245.19 Million | 197.06 Million |
Net PPE | 100 Thousand | 156 Thousand | 102 Thousand | 211 Thousand | 275 Thousand | 146 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 463.91 Million | 420.67 Million | 750.95 Million | 382.15 Million | 244.9 Million | 196.89 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 35 Thousand | 32 Thousand | 27 Thousand | -382.36 Million | 11 Thousand | 18 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 40.11 Million | 48.26 Million | 1.11 Million | 874 Thousand | 1.5 Million | 1.24 Million |
Total Current Liabilities | 1.22 Million | 1.28 Million | 1.11 Million | 804 Thousand | 1.38 Million | 1.24 Million |
Account Payables | 40 Thousand | 76 Thousand | 138 Thousand | - | - | - |
Tax Payables | 212 Thousand | 192 Thousand | 521 Thousand | 151 Thousand | - | - |
Short Term Debt | 47 Thousand | 49 Thousand | 63 Thousand | 66 Thousand | - | - |
Deferred Revenue | - | - | -138 Thousand | - | - | - |
Other Current Liabilities | 1.14 Million | 1.15 Million | 1.05 Million | 738 Thousand | 1.38 Million | 1.24 Million |
Total Non Current Liabilities | 38.89 Million | 46.97 Million | - | 70 Thousand | 118 Thousand | - |
Long-Term Debt | 38.89 Million | 46.97 Million | - | 70 Thousand | 118 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 442.22 Million | 381.83 Million | 761.72 Million | 388.06 Million | 249.43 Million | 201.42 Million |
Stock Holders Equity | 442.22 Million | 381.83 Million | 761.72 Million | 388.06 Million | 249.43 Million | 201.42 Million |
Common Stock | 1.31 Million | 1.31 Million | 1.3 Million | - | 6.67 Million | 6.5 Million |
Retained Earnings | 345.68 Million | 285.62 Million | 662.98 Million | 388.06 Million | 154.83 Million | 106.31 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 442.22 Million | 381.83 Million | 761.72 Million | 388.06 Million | 249.43 Million | 201.42 Million |
Capital Lease Obligation | 100 Thousand | 156 Thousand | 63 Thousand | 136 Thousand | 167.99 Thousand | - |
Total Investments | 463.94 Million | 420.7 Million | 750.98 Million | 382.15 Million | 244.9 Million | 196.89 Million |
Total Debt | 38.93 Million | 47.02 Million | 63 Thousand | 136 Thousand | 118 Thousand | - |
Net Debt | 21.23 Million | 38.41 Million | -11.06 Million | -4.08 Million | -5.44 Million | -5.47 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 514.56 Million | 474.96 Million | 485.13 Million | 482.34 Million | 482.34 Million | 469.54 Million |
Total Current Assets | 9.39 Million | 12.24 Million | 14.6 Million | 18.29 Million | 18.29 Million | 7.06 Million |
Cash And Short Term Investments | 9.12 Million | 11.82 Million | 13.96 Million | 17.7 Million | 17.7 Million | 6.72 Million |
Cash and Cash Equivalents | 9.12 Million | 11.82 Million | 13.96 Million | 17.7 Million | 17.7 Million | 6.72 Million |
Short Term Investments | - | 35 Thousand | 35 Thousand | 13 Thousand | 13 Thousand | 34 Thousand |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 150 Thousand | 426 Thousand | 638 Thousand | 578 Thousand | 578 Thousand | 339.99 Thousand |
Total Non-Current Assets | 505.17 Million | 462.71 Million | 470.53 Million | 464.04 Million | 464.04 Million | 462.48 Million |
Net PPE | 71 Thousand | 80 Thousand | 92 Thousand | 100 Thousand | 100 Thousand | 115 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 462.6 Million | 470.4 Million | 463.91 Million | 463.91 Million | 462.33 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 505.1 Million | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 34 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 39.59 Million | 38.41 Million | 37.53 Million | 40.11 Million | 40.11 Million | 46.81 Million |
Total Current Liabilities | 733 Thousand | 1.47 Million | 831 Thousand | 1.22 Million | 1.22 Million | 1.5 Million |
Account Payables | 5000.00 | 62 Thousand | 55 Thousand | 40 Thousand | 40 Thousand | 36 Thousand |
Tax Payables | 61 Thousand | 29 Thousand | 68 Thousand | 212 Thousand | 212 Thousand | 43 Thousand |
Short Term Debt | - | - | - | 47 Thousand | 47 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 728 Thousand | 1.41 Million | 776 Thousand | 1.14 Million | 1.14 Million | 1.47 Million |
Total Non Current Liabilities | 38.86 Million | 36.93 Million | 36.7 Million | 38.89 Million | 38.89 Million | 45.3 Million |
Long-Term Debt | 38.86 Million | 36.93 Million | 36.7 Million | 38.89 Million | 38.89 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 474.97 Million | 436.55 Million | 447.6 Million | 442.22 Million | 442.22 Million | 422.73 Million |
Stock Holders Equity | 474.97 Million | 436.55 Million | 447.6 Million | 442.22 Million | 442.22 Million | 422.73 Million |
Common Stock | 1.34 Million | 1.34 Million | 1.33 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Retained Earnings | 378 Million | 339.77 Million | 350.98 Million | 345.68 Million | 345.68 Million | 326.27 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 474.97 Million | 436.55 Million | 447.6 Million | 442.22 Million | 442.22 Million | 422.73 Million |
Capital Lease Obligation | - | - | - | 100 Thousand | 100 Thousand | - |
Total Investments | 505.1 Million | 462.63 Million | 470.44 Million | 463.94 Million | 463.94 Million | 462.36 Million |
Total Debt | 38.86 Million | 36.93 Million | 36.7 Million | 38.93 Million | 38.93 Million | - |
Net Debt | 29.73 Million | 25.11 Million | 22.74 Million | 21.23 Million | 21.23 Million | -6.72 Million |
BATL
6980
3073
7833
1612
PARKHOTELS