Bambuser AB (publ) (BUSER.ST) - Balance Sheet Statement

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BUSER.ST
Financials

0.97 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2015	2014	2013	2012	2011
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	272.062	378.45	542.378	317.777	15.597	7.898	27.123	1.478	1.951	2.069	2.342	1.128
Short Term Investments Numbers are in millions	0	0	0	-2.022	-0.528	-0.05	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	272.062	378.45	542.378	317.777	15.597	7.898	27.123	1.478	1.951	2.069	2.342	1.128
Net Receivables Numbers are in millions	19.637	46.939	32.254	23.575	1.226	0.463	1.526	0.423	0.639	0.312	2.845	0.039
Inventory Numbers are in millions	0	0	0	1.027	-0.978	0	-0.842	0	0	0	0	0
Other Current Assets Numbers are in millions	9.76	4.683	0.001	-0	0.978	0.463	0.842	0.697	0.845	7.646	0.243	1.296
Total Current Assets Numbers are in millions	301.459	430.072	583.901	342.379	16.823	8.361	28.65	2.175	2.797	10.026	5.431	2.464
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3.393	4.664	2.152	0.831	0	0	0	0.029	0.088	0.183	0.305	0.344
Goodwill Numbers are in millions	0.146	140.485	181.721	0.828	1.059	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	63.142	93.451	97.97	33.923	7.256	3.377	0	7.121	5.975	0	0	0
Goodwill and Intangible Assets Numbers are in millions	63.288	233.936	279.691	34.751	8.315	3.377	0	7.121	5.975	0	0	0
Long Term Investments Numbers are in millions	6.235	6.27	3.879	2.072	0.578	0.05	0.05	0	0	0	0	0
Tax Assets Numbers are in millions	-63.142	1.905	1.109	-2.072	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	63.142	0.001	-1.109	2.072	0	0	5.859	8.971	8.708	4.461	1.721	-0.344
Total Non-Current Assets Numbers are in millions	72.916	246.776	285.722	37.654	8.893	3.427	5.909	16.121	14.771	4.644	2.026	0.344
Total Assets Numbers are in millions	374.375	676.848	869.622	380.033	25.716	11.788	34.559	18.296	17.567	14.67	7.457	2.807
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	6.913	11.621	10.974	11.842	0.731	0.801	1.095	0.645	0.213	0.356	0.539	0.192
Short Term Debt Numbers are in millions	-28.56	-36.446	0	0.417	0.5	0.5	1.917	0	0	0	0	0
Tax Payables Numbers are in millions	0.188	0.259	0.268	0.098	0	0.328	0.211	0	0	0	0	0
Deferred Revenue Numbers are in millions	28.56	36.446	0	13.397	1.79	0.328	0.211	0	0	0	0	0
Other Current Liabilities Numbers are in millions	41.489	63.632	47.122	-8.33	-0.027	0.739	2.986	2.868	1.571	1.496	2.16	1.854
Total Current Liabilities Numbers are in millions	55.503	87.133	69.338	29.266	3.724	3.497	7.515	4.157	1.998	2.208	3.239	2.239
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0.417	0.917	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	-0.001	30.79	7.977	-0.417	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0	-0.001	30.79	7.977	0.417	0.917	0	0	0	0	0	0
Total Liabilities Numbers are in millions	55.503	87.132	100.128	37.242	4.141	4.414	7.515	4.157	1.998	2.208	3.239	2.239
Equity:
Preferred Stock Numbers are in millions	0	484.724	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	10.562	10.562	10.351	8.244	3.37	0.759	0.759	0.201	0.17	0.145	0.128	0.911
Retained Earnings Numbers are in millions	-757.023	-484.723	-301.78	-178.129	-99.966	-75.623	-56.483	13.937	15.386	-23.847	-32.091	-31.139
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0	-484.724	0	33.923	6.848	1.894	2.535	0	0.014	0	0.016	0
Other Total Stockholders Equity Numbers are in millions	1,065.333	1,063.877	1,060.923	478.753	111.323	80.344	80.233	0	0	36.164	36.164	30.797
Total Shareholders Equity Numbers are in millions	318.872	589.716	769.494	342.791	21.575	7.374	27.044	14.138	15.57	12.462	4.218	0.569
Total Equity Numbers are in millions	318.872	589.716	769.494	342.791	21.575	7.374	27.044	14.138	15.57	12.462	4.218	0.569
Total Liabilities & Shareholders Equity Numbers are in millions	374.375	676.848	869.622	380.033	25.716	11.788	34.559	18.296	17.567	14.67	7.457	0

Bambuser AB (publ)

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