Financial data

SEK thousands Q1 2020 Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 2021
           
Non-current assets            
Goodwill 36,396 35,191 35,312 34,306 34,706 34,481
Trademarks 187,532 187,532 187,532 187,532 187,532 187,532
Other intangible assets 9,221 9,946 9,315 10,255 11,787 11,713
Tangible non-current assets 18,343 16,658 15,306 16,580 16,415 16,940
Long-term receivable 0 0 0 0 0 0
Financial non-current assets 15,800 16,588 13,270 15,761 15,171 11,321
Right-of-use assests 126,241 65,329 58,150 57,481 73,751 67,071
Total non-current assets 393,534 331,244 318,885 321,915 339,362 329,058
           
Current Assets            
Inventories 137,535 145,068 114,755 123,357 143,503 153,865
Account receivables 137,545 121,821 151,681 83,627 121,935 89,857
Current receivables 27,151 23,261 13,376 19,884 21,833 29,413
Short-term investments 0 0 0 0 0 0
Cash & cash equivalents 21,968 105,171 60,409 70,235 13,958 30,760
Total current assets 324,199 395,321 340,221 297,103 301,229 303,895
Total assets 717,733 726,565 659,106 619,018 640,591 632,953
           
Equity and liabilities            
Equity 275,384 259,867 285,929 291,013 308,019 283,767
Deferred tax liabilities 40,254 40,259 40,356 39,289 39,281 39,279
Other non-current liabilities 0 0 0 0 0 0
Liabilities to credit institutions 150,000 190,000 150,000 99,000 99,000 99,000
Current liabilities to credit institutions 23,347 0 0 0 13,597 0
Long-term lease liabilities 90,506 40,445 35,462 35,701 50,308 44,845
Accounts payable 61,479 80,078 40,507 77,245 49,252 88,329
Short-term lease liabilities 37,505 31,980 24,509 21,383 21,919 21,716
Other current liabilities 39,257 83,936 82,343 55,387 59,215 56,017
Total equity and liabilities 717,733 726,565 659,106 619,018 640,591 632,953

 

Analysis in Swedish from Erik Penser Bank:

https://epaccess.penser.se/bolag/bjorn-borg/analys/

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