Skandinaviska Enskilda Banken AB (publ)
SVKEF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | – | $526,707 | $537,870 | $275,619 |
| Short-Term Investments | – | $0 | $0 | $0 |
| Receivables | – | $0 | $0 | $26,711 |
| Inventory | – | $0 | $0 | $0 |
| Other Curr. Assets | – | $0 | $0 | -$26,711 |
| Total Curr. Assets | – | $526,707 | $537,870 | $275,619 |
| Property Plant & Equip (Net) | – | $7,247 | $7,325 | $7,505 |
| Goodwill | – | $4,689 | $4,691 | $4,724 |
| Intangibles | – | $3,606 | $3,614 | $3,803 |
| Long-Term Investments | – | $2,128,859 | $621,750 | $577,024 |
| Tax Assets | – | $0 | $0 | $535 |
| Other NC Assets | – | $1,439,367 | $2,911,510 | $2,889,818 |
| Total NC Assets | – | $3,583,768 | $3,548,890 | $3,483,409 |
| Other Assets | – | $0 | $0 | $0 |
| Total Assets | – | $4,110,475 | $4,086,760 | $3,759,028 |
| Liabilities | – | – | – | – |
| Payables | – | $0 | $0 | $28,776 |
| Short-Term Debt | – | $0 | $0 | $0 |
| Tax Payable | – | $0 | $0 | $0 |
| Deferred Revenue | – | $0 | $0 | $0 |
| Other Curr. Liab. | – | $2,135,620 | $0 | -$28,776 |
| Total Curr. Liab. | – | $2,135,620 | $0 | $0 |
| LT Debt | – | $944,420 | $946,155 | $462,515 |
| Deferred Rev, NC | – | $0 | $0 | $0 |
| Deferred Tax Liab, NC | – | $0 | $0 | $0 |
| Other NC Liab. | – | $813,861 | $2,905,205 | $3,065,365 |
| Total NC Liab. | – | $1,758,281 | $3,851,360 | $3,527,880 |
| Other Liabilities | – | $0 | $0 | $0 |
| Cap. Leases | – | $0 | $0 | $0 |
| Total Liabilities | – | $3,893,901 | $3,851,360 | $3,527,880 |
| Equity | – | – | – | – |
| Pref Stock | – | $0 | $0 | $0 |
| Common Stock | – | $21,942 | $21,942 | $21,942 |
| Retained Earnings | – | $170,079 | $187,203 | $182,409 |
| AOCI | – | $24,554 | $26,255 | $26,797 |
| Other Equity | – | $0 | $0 | $0 |
| Total Equity | – | $216,574 | $235,400 | $231,148 |
| Supplemental Information | – | – | – | – |
| Minority Interest | – | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | – | $4,110,475 | $4,086,760 | $3,759,028 |
| Net Debt | $0 | $417,713 | $408,285 | $186,896 |