Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
6,265.00
6,134.00
5,758.00
5,305.00
4,808.00
4,589.00
Shareholder's Funds
6,265.00
6,134.00
5,758.00
5,305.00
4,808.00
4,589.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3,686.00
2,900.00
3,109.00
3,096.00
3,170.00
2,750.00
Secured Loans
3,686.00
2,900.00
3,109.00
3,096.00
3,170.00
2,750.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
44.00
73.00
75.00
85.00
99.00
85.00
Other Long Term Liabilities
9812
8383
7675
6681
6575
416
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
241.00
60.00
92.00
60.00
86.00
164.00
Total Non-Current Liabilities
11,478.00
9,807.00
8,397.00
8,505.00
8,465.00
2,574.00
Current Liabilities
Trade Payables
504.00
403.00
411.00
383.00
293.00
492.00
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
241.00
60.00
92.00
60.00
86.00
164.00
Total Current Liabilities
4,986.00
3,977.00
4,709.00
3,591.00
3,245.00
2,621.00
Total Liabilities
22,729.00
19,918.00
18,864.00
17,401.00
16,518.00
9,784.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
13,891.00
12,396.00
11,378.00
10,188.00
9,875.00
2,857.00
Less: Accumulated Depreciation
1,238.00
1,072.00
1,030.00
864.00
815.00
941.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,653.00
11,324.00
10,348.00
9,324.00
9,060.00
1,916.00
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
54.00
50.00
57.00
24.00
14.00
14.00
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
20,450.00
18,111.00
17,024.00
15,773.00
15,285.00
8,282.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
20.00
23.00
21.00
0.00
0.00
0.00
Sundry Debtors
343.00
187.00
206.00
218.00
320.00
253.00
Cash and Bank
1,316.00
967.00
1,137.00
966.00
528.00
527.00
Other Current Assets
2,087.00
1,650.00
1,695.00
1,521.00
1,124.00
1,155.00
Short Term Loans and Advances
408.00
473.00
331.00
337.00
276.00
375.00
Total Current Assets
2,279.00
1,807.00
1,840.00
1,628.00
1,233.00
1,502.00
Net Current Assets (Including Current Investments)
-2,707.00
-2,170.00
-2,869.00
-1,963.00
-2,012.00
-1,119.00
Total Current Assets Excluding Current Investments
2,279.00
1,807.00
1,840.00
1,628.00
1,233.00
1,502.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
22,729.00
19,918.00
18,864.00
17,401.00
16,518.00
9,784.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,686.00
2,900.00
3,109.00
3,096.00
3,170.00
2,750.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is 16.99% vs 97.23% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 17.05% vs 9.22% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 11.74% vs 9.43% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 8.00% vs -12.28% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 26.12% vs -1.79% in Jun 2023
Compare Balance Sheet Results of AcadeMedia 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
6,265.00
3,163.00
3,102.00
98.07%
Shareholder's Funds
6,265.00
3,163.00
3,102.00
98.07%
Minority Interest
0
130.00
-130.00
-100.00%
Long-Term Borrowings
3,686.00
2,470.00
1,216.00
49.23%
Secured Loans
3,686.00
2,470.00
1,216.00
49.23%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
44.00
-5.00
49.00
980.00%
Other Long Term Liabilities
9,812.00
3,374.00
6,438.00
190.81%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
241.00
6.00
235.00
3,916.67%
Total Non-Current Liabilities
11,478.00
5,250.00
6,228.00
118.63%
Current Liabilities
Trade Payables
504.00
244.00
260.00
106.56%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
241.00
6.00
235.00
3,916.67%
Total Current Liabilities
4,986.00
2,735.00
2,251.00
82.30%
Total Liabilities
22,729.00
11,278.00
11,451.00
101.53%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
13,891.00
3,961.00
9,930.00
250.69%
Less: Accumulated Depreciation
1,238.00
389.00
849.00
218.25%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,653.00
3,572.00
9,081.00
254.23%
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
54.00
17.00
37.00
217.65%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
20,450.00
8,897.00
11,553.00
129.85%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
20.00
0
20.00
0.00%
Sundry Debtors
343.00
1,031.00
-688.00
-66.73%
Cash and Bank
1,316.00
583.00
733.00
125.73%
Other Current Assets
2,087.00
1,798.00
289.00
16.07%
Short Term Loans and Advances
408.00
182.00
226.00
124.18%
Total Current Assets
2,279.00
2,381.00
-102.00
-4.28%
Net Current Assets (Including Current Investments)
-2,707.00
-354.00
-2,353.00
-664.69%
Total Current Assets Excluding Current Investments
2,279.00
2,381.00
-102.00
-4.28%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
22,729.00
11,278.00
11,451.00
101.53%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,686.00
2,470.00
1,216.00
49.23%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 1,666.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.99% vs 97.23% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 9,812.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 17.05% vs 9.22% in Jun 2023
Annual - Fixed Assets
Fixed Assets 12,653.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.74% vs 9.43% in Jun 2023
Annual - Investments
Investments 54.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.00% vs -12.28% in Jun 2023
Annual - Current Assets
Current Assets 2,279.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 26.12% vs -1.79% in Jun 2023
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