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Nederman Holding AB (NMAN)

Stockholm

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186.4 -4.4 -2.31%

26/04 - Closed. Currency in SEK ( Disclaimer )

Volume: 35,619
Bid/Ask: 185.6 / 185.6
Day's Range: 184.0 - 190.8

Type: Equity

Market: Sweden

ISIN: SE0011204510

S/N: 35146020

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NMAN Balance Sheet

Assess the latest Nederman Holding 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 NMAN Annual Report data, financial summaries and charts are available for Nederman Holding AB 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

3055.3

3009.9

3054.4

2991.4

Cash and Short Term Investments	748.2	815.2	688	662.4
Cash	-	-	-	-
Cash & Equivalents	748.2	815.2	688	662.4
Short Term Investments	-	-	-	-
Total Receivables, Net	1376.4	1293.8	1431.6	1367.4
Accounts Receivables - Trade, Net	826.8	986.2	801.1	852.2
Total Inventory	930.7	873.3	934.8	961.6
Prepaid Expenses	-	9	-	-
Other Current Assets, Total	-	18.6	-	-

Total Assets

6598.9

6422.4

6597.5

6523.3

Property/Plant/Equipment, Total - Net	676.3	633.7	657.6	645.1
Property/Plant/Equipment, Total - Gross	-	1680.4	-	-
Accumulated Depreciation, Total	-	-1046.7	-	-
Goodwill, Net	2079.3	2017.8	2097.9	2092.8
Intangibles, Net	640.4	2642.9	647.2	657.8
Long Term Investments	-	-	-	-
Note Receivable - Long Term	549.6	307.6	630.5	515.2
Other Long Term Assets, Total	8.4	8.2	5.2	4.9
Other Assets, Total	-306.5	-2292	-361.6	-274.5

Total Current Liabilities

1896.1

1864.8

1902.4

1856.8

Accounts Payable	491.4	423.2	479	520.4
Payable/Accrued	-	-	-	-
Accrued Expenses	-	320.7	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	124.8	130.8	112.1	96.3
Other Current liabilities, Total	1279.9	990.1	1311.3	1240.1

Total Liabilities

4016.6

4050.4

4190.6

4141.6

Total Long Term Debt	1918.2	1985.7	2029	2035.2
Long Term Debt	1788.9	1862.6	1897.4	1897.3
Capital Lease Obligations	129.3	123.1	131.6	137.9
Deferred Income Tax	122.7	120	124.4	119.9
Minority Interest	-	-	-	-
Other Liabilities, Total	79.6	-443.9	-1792.5	-1778.1

Total Equity

2582.3

2372

2406.9

2381.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2582.3	1.2	2406.9	2381.7
Additional Paid-In Capital	-	345.9	-	-
Retained Earnings (Accumulated Deficit)	-	1765.9	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	259	-	-

Total Liabilities & Shareholders' Equity

6598.9

6422.4

6597.5

6523.3

Total Common Shares Outstanding

35.11

Total Preferred Shares Outstanding

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

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