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Fastighetsbolaget Emilshus AB Preferred (EMILpref)

Stockholm

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28.80 +0.20 +0.70%

28/06 - Closed. Currency in SEK ( Disclaimer )

Volume: 4,028
Bid/Ask: 28.60 / 28.80
Day's Range: 28.60 - 29.00

Type: Equity

Market: Sweden

ISIN: SE0016785794

S/N: 20628625

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EMILpref Balance Sheet

Assess the latest Fastighetsbolaget Emilshus AB Preferred balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced EMILpref Annual Report data, financial summaries and charts are available for Fastighetsbolaget Emilshus AB Preferred investors with their own InvestingPro account.

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

209

261.8

181.8

239.8

Cash and Short Term Investments	163	212	123.8	192.9
Cash	-	-	-	-
Cash & Equivalents	163	212	123.8	192.9
Short Term Investments	-	-	-	-
Total Receivables, Net	22	32.2	25.9	13.9
Accounts Receivables - Trade, Net	8	12.5	9.7	6.9
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	24	17.6	32.1	33

Total Assets

7791

7621.5

7514.4

7534.2

Property/Plant/Equipment, Total - Net	7519	7324.7	7209.7	7170.9
Property/Plant/Equipment, Total - Gross	-	7327.4	-	-
Accumulated Depreciation, Total	-	-2.7	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	2.7	-	-
Note Receivable - Long Term	14	19.7	16.2	7
Other Long Term Assets, Total	63	32.3	122.9	123.5
Other Assets, Total	2	-14.6	6.2	19.1

Total Current Liabilities

306

303.3

310.7

353.8

Accounts Payable	12	14.1	8.7	9.1
Payable/Accrued	-	-	-	-
Accrued Expenses	168	41.6	140.6	135
Notes Payable/Short Term Debt	-	-	19.5	65
Current Port. of LT Debt/Capital Leases	104	101.3	95.4	95.6
Other Current liabilities, Total	22	146.3	46.5	49.1

Total Liabilities

4530

4428

4470.9

4531.6

Total Long Term Debt	3964	3882.4	3913.5	3936.8
Long Term Debt	3964	3882.4	3913.5	3936.8
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	260	241	245.5	240
Minority Interest	-	-	-	-
Other Liabilities, Total	-	1.3	-18.3	-3453

Total Equity

3261

3193.5

3043.5

3002.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	242	241.8	227	227
Additional Paid-In Capital	1922	1922	1742.7	2305.4
Retained Earnings (Accumulated Deficit)	1097	1029.7	1073.7	470.1
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	0.1	0.1

Total Liabilities & Shareholders' Equity

7791

7621.5

7514.4

7534.2

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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