Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
429.68
440.00
456.53
485.72
556.10
226.64
Shareholder's Funds
429.68
440.00
456.53
485.72
556.10
226.64
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
195.23
126.79
116.65
76.67
1.81
5.58
Secured Loans
195.23
126.79
116.65
76.67
1.81
5.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
45.08
39.98
17.46
5.48
3
6.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
235.08
162.98
132.46
80.98
3.50
11.21
Current Liabilities
Trade Payables
390.83
345.61
305.85
323.66
395.97
151.97
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
420.85
381.17
333.94
348.22
423.36
166.70
Total Liabilities
1,085.61
984.15
922.92
914.92
982.96
404.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
19.44
54.21
26.24
17.10
12.82
9.35
Less: Accumulated Depreciation
6.59
5.23
4.46
6.99
4.64
2.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12.85
48.98
21.78
10.12
8.18
6.91
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
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
52.54
2.11
0.91
1.99
2.55
2.15
Total Non-Current Assets
412.11
390.95
216.02
160.15
125.55
50.15
Current Assets Loans & Advances
Current Investments
0.00
46.04
228.76
215.93
13.77
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
197.22
168.77
164.01
168.73
222.75
104.14
Cash and Bank
271.50
224.06
182.57
280.75
565.99
233.72
Other Current Assets
649.21
577.92
694.38
743.46
846.79
346.36
Short Term Loans and Advances
180.49
139.04
119.03
78.05
44.28
8.50
Total Current Assets
673.50
593.20
706.90
754.77
857.41
354.40
Net Current Assets (Including Current Investments)
252.65
212.03
372.96
406.56
434.05
187.70
Total Current Assets Excluding Current Investments
673.50
593.20
706.90
754.77
857.41
354.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,085.61
984.15
922.92
914.92
982.96
404.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
195.23
126.79
116.65
76.67
1.81
5.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ACV Auctions, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
429.68
261.46
168.22
64.34%
Shareholder's Funds
429.68
261.46
168.22
64.34%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
195.23
33.52
161.71
482.43%
Secured Loans
195.23
33.52
161.71
482.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-257.45
257.45
100.00%
Other Long Term Liabilities
45.08
753.29
-708.21
-94.02%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
235.08
753.29
-518.21
-68.79%
Current Liabilities
Trade Payables
390.83
1,175.87
-785.04
-66.76%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
420.85
2,206.72
-1,785.87
-80.93%
Total Liabilities
1,085.61
3,221.47
-2,135.86
-66.30%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
19.44
1,424.64
-1,405.20
-98.64%
Less: Accumulated Depreciation
6.59
412.07
-405.48
-98.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12.85
1,012.57
-999.72
-98.73%
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
21.70
-21.70
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
52.54
20.61
31.93
154.92%
Total Non-Current Assets
412.11
1,559.10
-1,146.99
-73.57%
Current Assets Loans & Advances
Current Investments
0
0.90
-0.90
-100.00%
Inventories
0
836.70
-836.70
-100.00%
Sundry Debtors
197.22
169.03
28.19
16.68%
Cash and Bank
271.50
595.76
-324.26
-54.43%
Other Current Assets
649.21
1,602.39
-953.18
-59.48%
Short Term Loans and Advances
180.49
0
180.49
0.00%
Total Current Assets
673.50
1,662.37
-988.87
-59.49%
Net Current Assets (Including Current Investments)
252.65
-544.36
797.01
146.41%
Total Current Assets Excluding Current Investments
673.50
1,662.37
-988.87
-59.49%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,085.61
3,221.47
-2,135.86
-66.30%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
195.23
33.52
161.71
482.43%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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