Skandinaviska Enskilda Banken AB (publ)
SVKEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $276 | $409 | $449 | $443 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $27 | $15 | $13 | $15 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$27 | $2 | $2 | $2 |
| Total Curr. Assets | $276 | $426 | $464 | $461 |
| Property Plant & Equip (Net) | $8 | $8 | $6 | $6 |
| Goodwill | $5 | $5 | $5 | $5 |
| Intangibles | $4 | $2 | $3 | $3 |
| Long-Term Investments | $577 | $1,936 | $1,952 | $1,736 |
| Tax Assets | $1 | $0 | $0 | $1 |
| Other NC Assets | $2,890 | $1,231 | $1,103 | $1,093 |
| Total NC Assets | $3,483 | $3,182 | $3,069 | $2,844 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $3,759 | $3,608 | $3,533 | $3,304 |
| Liabilities | – | – | – | – |
| Payables | $29 | $12 | $13 | $9 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $4 | $2 | $1 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$29 | $1,754 | $1,781 | $1,681 |
| Total Curr. Liab. | $0 | $1,770 | $1,796 | $1,691 |
| LT Debt | $463 | $905 | $831 | $765 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $3,065 | $712 | $702 | $655 |
| Total NC Liab. | $3,528 | $1,617 | $1,533 | $1,420 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $3,528 | $3,386 | $3,329 | $3,111 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $22 | $22 | $22 | $22 |
| Retained Earnings | $182 | $179 | $161 | $152 |
| AOCI | $27 | $0 | $0 | $0 |
| Other Equity | $0 | $21 | $21 | $19 |
| Total Equity | $231 | $222 | $204 | $193 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $3,759 | $3,608 | $3,533 | $3,304 |
| Net Debt | $187 | $496 | $382 | $322 |