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Wastbygg Gruppen AB (WBGRb)

Stockholm

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39.10 -0.40 -1.01%

08/05 - Closed. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0014453874

S/N: 31720165

Volume: 274
Bid/Ask: 39.10 / 39.10
Day's Range: 39.00 - 39.60

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WBGRb Balance Sheet

Featured here, the Balance Sheet for Wastbygg Gruppen AB, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

3412

3317

4408

4139

Cash and Short Term Investments	172	194	170	201
Cash	-	-	-	-
Cash & Equivalents	172	194	170	201
Short Term Investments	-	-	-	-
Total Receivables, Net	1118	1152	1968	1813
Accounts Receivables - Trade, Net	857	738	857	1023
Total Inventory	2107	1949	2246	2114
Prepaid Expenses	15	22	24	11
Other Current Assets, Total	-	-	-	-

Total Assets

4226

4043

5167

4868

Property/Plant/Equipment, Total - Net	115	46	49	36
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	398	398	428	428
Intangibles, Net	32	32	33	34
Long Term Investments	1	4	1	1
Note Receivable - Long Term	261	414	1111	790
Other Long Term Assets, Total	64	63	78	66
Other Assets, Total	1193	970	448	465

Total Current Liabilities

2772

2610

3117

3255

Accounts Payable	572	532	551	596
Payable/Accrued	-	-	-	-
Accrued Expenses	159	213	188	295
Notes Payable/Short Term Debt	45	-	12	495
Current Port. of LT Debt/Capital Leases	1309	1341	1472	1203
Other Current liabilities, Total	687	552	894	666

Total Liabilities

3086

2862

3782

3512

Total Long Term Debt	225	76	571	166
Long Term Debt	185	66	559	153
Capital Lease Obligations	40	10	12	13
Deferred Income Tax	17	19	17	21
Minority Interest	4	4	4	4
Other Liabilities, Total	23	-883	-1358	-1639

Total Equity

1140

1181

1385

1356

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4	4	4	4
Additional Paid-In Capital	946	946	946	946
Retained Earnings (Accumulated Deficit)	227	591	590	590
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-37	-360	-155	-184

Total Liabilities & Shareholders' Equity

4226

4043

5167

4868

Total Common Shares Outstanding

32.34

Total Preferred Shares Outstanding

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

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