Overview
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Karl Johan Stefan Sjöstrand
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Other Amusement and Recreation Industries
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Traveler Accommodation
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Consumer Goods Rental
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Other Schools and Instruction
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Membership sports and recreation clubs
See All Industries , Hotels and motels , Rental of personal items, except for recreation and medical Schools and educational services, nec
See Fewer Industries
See All Industries , Hotels and motels , Rental of personal items, except for recreation and medical Schools and educational services, nec
See Fewer Industries
Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
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Amusement Parks and Arcades
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Gambling Industries
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Independent Artists, Writers, and Performers
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Museums, Historical Sites, and Similar Institutions
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Performing Arts Companies
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Promoters of Performing Arts, Sports, and Similar Events
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Spectator Sports
Fjällvägen 25, Sälfj 780 91, Sälen Sweden
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Actual
$318.81 million
Actual
-1.56%
-18.18%
$796
AUG
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OMX Stockholm:SKIS B
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Contacts
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Karl Johan Stefan SjöstrandManager
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Financial Statements
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Financial data as of August 31, 2021 (12 month period) in USD
Annual Sales 2021
$318.81 million
USD
Actual
1 USD = 8.6273 SEK
All financial statement data is in millions except per share data | Source: Morningstar
| Cash Flow (mil) | 2021 | 2020 | 2019 |
|---|---|---|---|
| Net Operating Cash | $81 | $85 | $84 |
| Net Investing Cash | -$73 | -$76 | -$58 |
| Net Financing Cash | -$9 | -$11 | -$26 |
| Net Change in Cash | -$1 | -$1 | -$0 |
| Cash at Beginning of Period | $7 | $8 | $8 |
| Cash at End of Period | $3 | $7 | $8 |
| Capital Expenditure | -$69 | -$71 | -$59 |
| Assets (mil) | 2021 | 2020 | 2019 |
|---|---|---|---|
| Current Assets | |||
| Cash and Cash Equivalents | $3 | $7 | $8 |
| Accounts Receivable | $4 | $2 | $6 |
| Inventories | $23 | $27 | $19 |
| Other Current Assets | $63 | $33 | $31 |
| Asset Summary | |||
| Total Current Assets | $93 | $69 | $64 |
| Tangible Fixed Assets | $582 | $533 | $423 |
| Intangible Assets | $10 | $11 | $11 |
| Total Assets | $797 | $698 | $587 |
| Liabilities (mil) | 2021 | 2020 | 2019 |
|---|---|---|---|
| Current Liabilities | |||
| Accounts Payable | $18 | $17 | $14 |
| Short-Term Debt | $65 | $55 | $18 |
| Other Current Liabilities | $82 | $57 | $42 |
| Liability Summary | |||
| Total Current Liabilities | $165 | $129 | $74 |
| Long-Term Debt | $133 | $173 | $184 |
| Other Long-Term Liabilities | $ | $0 | $ |
| Total Liabilities | $475 | $401 | $286 |
| Stakeholder's Equity (mil) | 2021 | 2020 | 2019 |
|---|---|---|---|
| Equity | |||
| Common Stock | $2 | $2 | $2 |
| Retained Earnings | $279 | $251 | $249 |
| Equity Summary | |||
| Total Equity | $320 | $291 | $295 |
| Shares Outstanding | 78,376,056 | 78,376,056 | 78,376,056 |
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