Annual Results 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
835.00
613.20
492.87
247.28
90.97
84.00
Shareholder's Funds
835.00
613.20
492.87
247.28
90.97
84.00
Minority Interest
0.00
0.00
0.00
0.00
0.08
0.14
Long-Term Borrowings
117.00
1,546.80
728.10
517.69
186.27
186.10
Secured Loans
117.00
1,546.80
728.10
517.69
186.27
186.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
169.80
168.00
104.35
14.70
-7.12
-7.98
Other Long Term Liabilities
1938.5
523.6
381.69
159.23
7.11
15.69
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
2,000.80
1,980.40
1,076.25
647.87
142.44
150.06
Current Liabilities
Trade Payables
119.60
100.60
114.17
60.33
29.07
32.89
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
610.90
693.80
399.67
174.30
112.25
126.17
Total Liabilities
3,446.70
3,287.40
1,968.79
1,069.44
345.74
360.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
357.50
298.70
211.04
125.89
50.87
50.79
Less: Accumulated Depreciation
150.30
102.80
84.27
60.81
34.93
30.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
207.20
195.90
126.77
65.07
15.94
19.98
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
24.50
30.70
14.71
14.35
0.13
0.12
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
2,553.30
2,460.10
1,423.62
520.36
221.60
235.11
Current Assets Loans & Advances
Current Investments
123.20
0.00
0.00
0.00
0.00
0.00
Inventories
131.40
121.20
102.53
66.54
33.42
37.25
Sundry Debtors
362.70
271.90
296.46
145.18
45.66
68.74
Cash and Bank
232.50
386.50
111.09
325.74
39.61
13.26
Other Current Assets
865.20
809.00
532.52
542.04
122.07
122.92
Short Term Loans and Advances
15.40
29.40
22.42
4.59
3.38
3.67
Total Current Assets
893.40
827.30
545.17
549.08
124.14
125.26
Net Current Assets (Including Current Investments)
282.50
133.50
145.50
374.78
11.89
-0.91
Total Current Assets Excluding Current Investments
893.40
827.30
545.17
549.08
124.14
125.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,446.70
3,287.40
1,968.79
1,069.44
345.74
360.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
117.00
1,546.80
728.10
517.69
186.27
186.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -95.72% vs 109.74% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 270.23% vs 37.18% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 5.77% vs 54.53% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -20.20% vs 108.70% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 7.99% vs 51.75% in Dec 2023
Compare Balance Sheet Results of ADDvise Group 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
835.00
8.46
826.54
9,769.98%
Shareholder's Funds
835.00
8.46
826.54
9,769.98%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
117.00
0.00
117.00
0.00%
Secured Loans
117.00
0
117.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
169.80
0
169.80
0.00%
Other Long Term Liabilities
1,938.50
0
1,938.50
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
2,000.80
0
2,000.80
0.00%
Current Liabilities
Trade Payables
119.60
0.86
118.74
13,806.98%
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
610.90
3.86
607.04
15,726.42%
Total Liabilities
3,446.70
12.32
3,434.38
27,876.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
357.50
2.54
354.96
13,974.80%
Less: Accumulated Depreciation
150.30
2.45
147.85
6,034.69%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
207.20
0.09
207.11
230,122.22%
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
24.50
0.01
24.49
244,900.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
2,553.30
4.54
2,548.76
56,140.09%
Current Assets Loans & Advances
Current Investments
123.20
0
123.20
0.00%
Inventories
131.40
2.52
128.88
5,114.29%
Sundry Debtors
362.70
0.06
362.64
604,400.00%
Cash and Bank
232.50
3.57
228.93
6,412.61%
Other Current Assets
865.20
6.52
858.68
13,169.94%
Short Term Loans and Advances
15.40
0.37
15.03
4,062.16%
Total Current Assets
893.40
7.78
885.62
11,383.29%
Net Current Assets (Including Current Investments)
282.50
3.92
278.58
7,106.63%
Total Current Assets Excluding Current Investments
893.40
7.78
885.62
11,383.29%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,446.70
12.32
3,434.38
27,876.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
117.00
0
117.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 62.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -95.72% vs 109.74% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,938.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 270.23% vs 37.18% in Dec 2023
Annual - Fixed Assets
Fixed Assets 207.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.77% vs 54.53% in Dec 2023
Annual - Investments
Investments 24.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.20% vs 108.70% in Dec 2023
Annual - Current Assets
Current Assets 893.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.99% vs 51.75% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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