Atlas Copco AB Series B (ATCOBs)

159.97 0.00 (0.00%)
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ATCOBs Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
86,207 92,930 90,016 82,390 80,212
Cash and Short Term Investments 10,887 12,906 9,509 9,882 11,845
Cash - - - - -
Cash & Equivalents 10,887 12,906 9,509 9,882 11,254
Short Term Investments - - - - -
Total Receivables, Net 45,072 47,354 47,323 41,925 39,939
Accounts Receivables - Trade, Net 45,072 47,354 47,323 41,925 34,675
Total Inventory 29,283 31,979 32,394 29,819 27,219
Prepaid Expenses 1,174 - - - -
Other Current Assets, Total 965 691 790 764 35
182,684 193,880 191,963 175,930 172,301
Property/Plant/Equipment, Total - Net 24,466 24,590 24,244 21,614 20,161
Property/Plant/Equipment, Total - Gross 42,563 - - - -
Accumulated Depreciation, Total -22,402 - - - -
Goodwill, Net 44,299 - - - -
Intangibles, Net 67,501 71,265 72,561 67,283 67,067
Long Term Investments 1,026 - - - -
Note Receivable - Long Term 5,264 - - - -
Other Long Term Assets, Total 2,276 2,740 2,722 2,578 1,575
Other Assets, Total -57,641 -12,329 -11,719 -9,277 -54,133
54,212 63,345 66,972 53,751 61,458
Accounts Payable 48,871 55,998 57,296 48,978 19,145
Payable/Accrued - - - - -
Accrued Expenses 9,906 - - - -
Notes Payable/Short Term Debt 7,725 - - - -
Current Port. of LT Debt/Capital Leases 2,742 5,315 7,743 2,975 4,838
Other Current liabilities, Total 2,599 2,032 1,933 1,798 19,844
91,184 101,382 106,248 89,962 92,275
Total Long Term Debt 29,967 31,250 32,061 29,375 23,770
Long Term Debt 24,225 25,470 26,199 23,957 20,265
Capital Lease Obligations 5,742 5,780 5,862 5,418 3,505
Deferred Income Tax 2,267 2,366 2,607 2,575 2,745
Minority Interest 50 53 52 55 50
Other Liabilities, Total 4,688 -11,537 -14,122 -9,374 -17,053
91,500 92,498 85,715 85,968 80,026
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 91,450 92,445 85,663 85,913 786
Additional Paid-In Capital 8,695 - - - -
Retained Earnings (Accumulated Deficit) 56,045 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 50 53 52 55 14,500
182,684 193,880 191,963 175,930 172,301
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* In Millions of SEK (except for per share items)

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