Atlas Copco AB Series B (ATCOb)

172.3 -0.2 (-0.12%)
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ATCOb Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
94,884 86,207 92,930 90,016 82,390
Cash and Short Term Investments 16,014 11,216 12,906 9,509 9,882
Cash - - - - -
Cash & Equivalents 16,014 10,887 12,906 9,509 9,882
Short Term Investments - - - - -
Total Receivables, Net 47,411 44,306 47,354 47,323 41,925
Accounts Receivables - Trade, Net 47,411 38,417 47,354 47,323 41,925
Total Inventory 31,065 29,283 31,979 32,394 29,819
Prepaid Expenses 1,294 - - - -
Other Current Assets, Total 394 108 691 790 764
198,969 182,684 193,880 191,963 175,930
Property/Plant/Equipment, Total - Net 26,854 24,466 24,590 24,244 21,614
Property/Plant/Equipment, Total - Gross 48,922 - - - -
Accumulated Depreciation, Total -24,456 - - - -
Goodwill, Net 45,361 - - - -
Intangibles, Net 72,487 67,501 71,265 72,561 67,283
Long Term Investments 951 - - - -
Note Receivable - Long Term 5,889 - - - -
Other Long Term Assets, Total 2,312 1,253 2,740 2,722 2,578
Other Assets, Total -13,520 -57,641 -12,329 -11,719 -9,277
55,581 54,212 63,345 66,972 53,751
Accounts Payable 49,803 17,792 55,998 57,296 48,978
Payable/Accrued - - - - -
Accrued Expenses 11,052 - - - -
Notes Payable/Short Term Debt 1,087 - - - -
Current Port. of LT Debt/Capital Leases 3,058 1,655 5,315 7,743 2,975
Other Current liabilities, Total 2,720 22,626 2,032 1,933 1,798
94,425 91,184 101,382 106,248 89,962
Total Long Term Debt 31,445 29,967 31,250 32,061 29,375
Long Term Debt 25,291 25,716 25,470 26,199 23,957
Capital Lease Obligations 6,154 4,251 5,780 5,862 5,418
Deferred Income Tax 2,405 2,267 2,366 2,607 2,575
Minority Interest 57 50 53 52 55
Other Liabilities, Total -7,617 -8,953 -11,537 -14,122 -9,374
104,544 91,500 92,498 85,715 85,968
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 104,487 786 92,445 85,663 85,913
Additional Paid-In Capital 9,380 - - - -
Retained Earnings (Accumulated Deficit) 71,421 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 57 9,913 53 52 55
198,969 182,684 193,880 191,963 175,930
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* In Millions of SEK (except for per share items)

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