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AB SKF (publ) (SKF-B.ST)

Stockholm - Stockholm Real-time price. Currency in SEK
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219.30+2.50 (+1.15%)
At close: 05:29PM CEST
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
13,311,000
10,255,000
13,219,000
14,050,000
Other short-term investments
6,000
969,000
438,000
587,000
Total cash
13,317,000
11,224,000
13,657,000
14,637,000
Net receivables
16,811,000
16,905,000
13,972,000
12,286,000
Inventory
23,194,000
26,052,000
20,997,000
15,733,000
Total current assets
59,917,000
59,795,000
53,789,000
46,898,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
71,399,000
69,111,000
58,937,000
53,014,000
Accumulated depreciation
-41,618,000
-41,130,000
-35,549,000
-32,336,000
Net property, plant and equipment
29,781,000
27,981,000
23,388,000
20,678,000
Goodwill
11,962,000
12,351,000
10,924,000
10,117,000
Intangible assets
5,045,000
5,842,000
6,018,000
6,125,000
Other long-term assets
454,000
443,000
457,000
633,000
Total non-current assets
51,986,000
51,128,000
45,839,000
43,659,000
Total assets
111,903,000
110,923,000
99,628,000
90,557,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
3,171,000
170,000
3,178,000
2,175,000
Accounts payable
11,236,000
11,594,000
9,881,000
8,459,000
Other current liabilities
795,000
893,000
835,000
804,000
Total current liabilities
27,614,000
24,440,000
24,525,000
21,644,000
Non-current liabilities
Long-term debt
15,325,000
18,175,000
13,276,000
13,065,000
Deferred tax liabilities
1,220,000
1,365,000
1,040,000
792,000
Other long-term liabilities
83,000
42,000
32,000
77,000
Total non-current liabilities
29,333,000
32,440,000
29,738,000
33,201,000
Total liabilities
56,947,000
56,880,000
54,263,000
54,845,000
Stockholders' equity
Common stock
1,138,000
1,138,000
1,138,000
1,138,000
Retained earnings
48,833,000
44,915,000
40,386,000
33,785,000
Total stockholders' equity
52,743,000
51,927,000
43,645,000
34,309,000
Total liabilities and stockholders' equity
111,903,000
110,923,000
99,628,000
90,557,000