Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
55.46
67.05
109.89
78.50
78.60
44.71
Shareholder's Funds
55.46
67.05
109.89
78.50
78.60
44.71
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.01
0.53
Secured Loans
0.00
0.00
0.00
0.00
0.01
0.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-15.11
-20.14
-20.14
-20.14
-14.59
-9.97
Other Long Term Liabilities
0.63
0.64
0.69
0
0
0.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.63
0.64
0.69
0.00
0.00
0.00
Total Non-Current Liabilities
0.63
0.64
0.69
0.00
0.00
0.54
Current Liabilities
Trade Payables
4.24
7.84
8.34
4.42
3.40
1.95
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.63
0.64
0.69
0.00
0.00
0.00
Total Current Liabilities
11.34
18.67
21.35
16.66
12.50
6.88
Total Liabilities
67.43
86.35
131.93
95.16
91.10
52.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
66.93
67.61
65.24
37.22
18.71
13.48
Less: Accumulated Depreciation
52.69
50.01
8.50
7.14
5.53
3.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14.23
17.59
56.74
30.08
13.18
9.53
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.04
0.25
0.00
12.86
12.86
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
32.46
41.90
84.25
58.50
49.19
40.04
Current Assets Loans & Advances
Current Investments
2.30
0.28
0.26
26.34
25.06
1.04
Inventories
13.10
19.04
10.87
2.28
7.34
4.05
Sundry Debtors
0.48
0.29
0.99
0.41
0.32
0.61
Cash and Bank
11.20
13.69
26.20
0.90
1.87
1.03
Other Current Assets
34.30
43.39
46.33
35.69
41.20
11.76
Short Term Loans and Advances
7.22
10.10
8.01
5.76
6.62
5.02
Total Current Assets
34.97
44.45
47.68
36.66
41.91
12.10
Net Current Assets (Including Current Investments)
23.64
25.79
26.33
20.00
29.40
5.21
Total Current Assets Excluding Current Investments
34.97
44.45
47.68
36.66
41.91
12.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
67.43
86.35
131.93
95.16
91.10
52.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.01
0.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -1.56% vs -7.25% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -19.10% vs -69.00% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -100.00% vs -84.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -21.33% vs -6.77% in Dec 2023
Compare Balance Sheet Results of Absolicon Solar Collector AB
Figures in Million
Consolidated - Balance Sheet Results
Change(SEK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
55.46
127.16
-71.70
-56.39%
Shareholder's Funds
55.46
127.16
-71.70
-56.39%
Minority Interest
0
-2.23
2.23
100.00%
Long-Term Borrowings
0.00
28.77
-28.77
-100.00%
Secured Loans
0
28.77
-28.77
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-15.11
10.19
-25.30
-248.28%
Other Long Term Liabilities
0.63
61.90
-61.27
-98.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.63
0
0.63
0.00%
Total Non-Current Liabilities
0.63
84.37
-83.74
-99.25%
Current Liabilities
Trade Payables
4.24
12.93
-8.69
-67.21%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.63
0
0.63
0.00%
Total Current Liabilities
11.34
38.95
-27.61
-70.89%
Total Liabilities
67.43
248.26
-180.83
-72.84%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
66.93
41.35
25.58
61.86%
Less: Accumulated Depreciation
52.69
4.38
48.31
1,102.97%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14.23
36.97
-22.74
-61.51%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
32.46
116.44
-83.98
-72.12%
Current Assets Loans & Advances
Current Investments
2.30
0
2.30
0.00%
Inventories
13.10
75.23
-62.13
-82.59%
Sundry Debtors
0.48
27.50
-27.02
-98.25%
Cash and Bank
11.20
22.37
-11.17
-49.93%
Other Current Assets
34.30
129.70
-95.40
-73.55%
Short Term Loans and Advances
7.22
4.60
2.62
56.96%
Total Current Assets
34.97
131.82
-96.85
-73.47%
Net Current Assets (Including Current Investments)
23.64
92.86
-69.22
-74.54%
Total Current Assets Excluding Current Investments
34.97
131.82
-96.85
-73.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
67.43
248.26
-180.83
-72.84%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
28.77
-28.77
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.56% vs -7.25% in Dec 2023
Annual - Fixed Assets
Fixed Assets 14.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.10% vs -69.00% in Dec 2023
Annual - Investments
Investments 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -100.00% vs -84.00% in Dec 2023
Annual - Current Assets
Current Assets 34.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.33% vs -6.77% in Dec 2023






