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Market: Pink Market
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GNGBY GETINGE AB UNSP ADR EACH REPR 1 ORD
28.730+0.010+0.03%
YOY
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(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30
Assets
Current assets
Cash, cash equivalents and short term investments
-24.11% 4.32B -32.69% 4.08B -32.69% 4.08B -18.58% 4.65B
-Cash and cash equivalents
-24.11% 4.32B -32.69% 4.08B -32.69% 4.08B -18.58% 4.65B
-Accounts receivable
-5% 4.09B -12.05% 4.7B -12.05% 4.7B -28.1% 3.84B
-Taxes receivable
-- -- 4.76% 66M 4.76% 66M -- --
-Other receivables
9.19% 1.78B 6.06% 1.28B 6.06% 1.28B -24.17% 1.64B
Inventory
10.22% 5.3B 5.63% 4.77B 5.63% 4.77B -12.36% 5.03B
Prepaid assets
-- -- -19.83% 186M -19.83% 186M -- --
Other current assets
-- -- -200% -1M -200% -1M -- --
Total current assets
-5.76% 15.48B -13.55% 15.07B -13.55% 15.07B -20.02% 15.16B
Non current assets
Net PPE
4.54% 4.21B 3.78% 4.12B 3.78% 4.12B 0.45% 4.05B
-Gross PPE
4.54% 4.21B 6.19% 10.49B 6.19% 10.49B 0.45% 4.05B
-Accumulated depreciation
-- -- -7.82% -6.37B -7.82% -6.37B -- --
Goodwill and other intangible assets
7.16% 24.61B 9.34% 24.15B 9.34% 24.15B -3.47% 23.01B
-Goodwill
-- -- 12.94% 19.68B 12.94% 19.68B -- --
-Other intangible assets
-- -- -4.12% 4.47B -4.12% 4.47B -- --
Financial assets
-- -- -- 0 -- 0 -- --
Other non current assets
-- -- -150% -1M -150% -1M -- --
Total non current assets
5.51% 29.97B 6.9% 29.49B 6.9% 29.49B -3.51% 28.25B
Total assets
1.38% 45.45B -1.02% 44.56B -1.02% 44.56B -9.99% 43.41B
Liabilities
Current liabilities
Payables
24.19% 1.95B 33.41% 2.46B 33.41% 2.46B -17.04% 1.61B
-accounts payable
24.19% 1.95B 32.85% 1.92B 32.85% 1.92B -17.04% 1.61B
-Total tax payable
-- -- 41.76% 533M 41.76% 533M -- --
-Other payable
-- -- -72.73% 6M -72.73% 6M -- --
Current provisions
-- -- 231.41% 2.42B 231.41% 2.42B -- --
Current debt and capital lease obligation
-76.68% 512M -67.8% 811M -67.8% 811M -- 1.18B
-Current debt
-76.68% 512M -78.37% 475M -78.37% 475M -- 1.18B
-Current capital lease obligation
-- -- 4.02% 336M 4.02% 336M -- --
Other current liabilities
-- -- -3.64% 476M -3.64% 476M -- --
Current liabilities
-34.68% 2.46B 8.4% 10.61B 8.4% 10.61B 43.7% 2.79B
Non current liabilities
Long term provisions
32.8% 4.28B -49.86% 698M -49.86% 698M -2.01% 3.21B
Long term debt and capital lease obligation
-35.8% 3.78B -54.53% 3.5B -54.53% 3.5B -63.65% 4.38B
-Long term debt
-45.13% 2.69B -60.19% 2.8B -60.19% 2.8B -69.92% 3.34B
-Long term capital lease obligation
10.18% 1.09B 4.95% 700M 4.95% 700M 9.71% 1.04B
Derivative product liabilities
-- -- -92.86% 1M -92.86% 1M -- --
Other non current liabilities
-2.18% 5.39B -57.48% 125M -57.48% 125M 7.82% 5.76B
Total non current liabilities
-7.89% 16.47B -36.18% 8.77B -36.18% 8.77B -31.71% 16.58B
Total liabilities
-12.55% 18.93B -17.63% 19.38B -17.63% 19.38B -26.13% 19.38B
Shareholders'equity
Share capital
0% 136M 0% 136M 0% 136M 0% 136M
-common stock
0% 136M 0% 136M 0% 136M 0% 136M
Retained earnings
14.69% 17.41B 14.96% 16.58B 14.96% 16.58B 20.01% 15.91B
Paid-in capital
0% 6.79B 0% 6.79B 0% 6.79B 0% 6.79B
Total stockholders'equity
14.71% 26.09B 17.72% 24.75B 17.72% 24.75B 9.64% 23.6B
Noncontrolling interests
-2.24% 437M -7.58% 427M -7.58% 427M -8.61% 435M
Total equity
14.39% 26.52B 17.17% 25.18B 17.17% 25.18B 9.24% 24.03B
Currency Unit
SEKSEKSEKSEK

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%