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
60.96
65.17
86.18
73.43
45.87
63.52
Shareholder's Funds
60.96
65.17
86.18
73.43
45.87
63.52
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13.29
13.69
4.93
7.27
5.00
2.71
Secured Loans
13.29
13.69
4.93
7.27
5.00
2.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-23.83
-20.56
-13.84
-14.55
-18.18
-18.23
Other Long Term Liabilities
3.41
5.37
1.09
0.77
2.44
5.19
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
13.41
6.90
3.73
5.77
4.44
5.19
Current Liabilities
Trade Payables
10.69
17.08
22.95
8.04
4.21
3.72
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
107.80
122.22
106.19
68.33
51.60
60.02
Total Liabilities
182.17
194.29
196.11
147.53
101.92
128.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.54
22.18
19.74
19.09
21.34
18.33
Less: Accumulated Depreciation
20.53
18.51
16.73
14.06
13.10
6.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7.00
3.67
3.01
5.03
8.25
11.86
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
20.30
12.88
2.94
2.62
2.32
2.23
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
79.00
75.70
45.36
33.71
39.60
48.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
5.78
6.87
5.11
3.21
4.48
5.87
Sundry Debtors
29.28
30.64
18.77
4.03
4.36
4.59
Cash and Bank
31.16
22.25
48.18
48.60
32.88
46.07
Other Current Assets
73.27
86.12
123.06
100.14
60.85
76.44
Short Term Loans and Advances
7.05
26.36
50.99
44.31
19.13
19.92
Total Current Assets
103.17
118.59
150.75
113.82
62.31
79.78
Net Current Assets (Including Current Investments)
-4.63
-3.63
44.55
45.49
10.71
19.77
Total Current Assets Excluding Current Investments
103.17
118.59
150.75
113.82
62.31
79.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
182.17
194.29
196.11
147.53
101.92
128.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.29
13.69
4.93
7.27
5.00
2.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 557.89% vs -42.42% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -36.50% vs 392.66% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 90.74% vs 21.93% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 57.61% vs 338.10% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -13.00% vs -21.33% in Dec 2023
Compare Balance Sheet Results of AIK Fotboll 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
60.96
31.93
29.03
90.92%
Shareholder's Funds
60.96
31.93
29.03
90.92%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
13.29
0.00
13.29
0.00%
Secured Loans
13.29
0
13.29
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-23.83
-4.68
-19.15
-409.19%
Other Long Term Liabilities
3.41
7.85
-4.44
-56.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
7.26
-7.26
-100.00%
Total Non-Current Liabilities
13.41
7.85
5.56
70.83%
Current Liabilities
Trade Payables
10.69
0.82
9.87
1,203.66%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
7.26
-7.26
-100.00%
Total Current Liabilities
107.80
8.39
99.41
1,184.86%
Total Liabilities
182.17
48.16
134.01
278.26%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
27.54
0.09
27.45
30,500.00%
Less: Accumulated Depreciation
20.53
0.07
20.46
29,228.57%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7.00
0.02
6.98
34,900.00%
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
20.30
1.62
18.68
1,153.09%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
79.00
37.39
41.61
111.29%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
5.78
0
5.78
0.00%
Sundry Debtors
29.28
3.58
25.70
717.88%
Cash and Bank
31.16
3.54
27.62
780.23%
Other Current Assets
73.27
10.27
63.00
613.44%
Short Term Loans and Advances
7.05
3.14
3.91
124.52%
Total Current Assets
103.17
10.78
92.39
857.05%
Net Current Assets (Including Current Investments)
-4.63
2.39
-7.02
-293.72%
Total Current Assets Excluding Current Investments
103.17
10.78
92.39
857.05%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
182.17
48.16
134.01
278.26%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.29
0
13.29
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 10.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 557.89% vs -42.42% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.50% vs 392.66% in Dec 2023
Annual - Fixed Assets
Fixed Assets 7.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.74% vs 21.93% in Dec 2023
Annual - Investments
Investments 20.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.61% vs 338.10% in Dec 2023
Annual - Current Assets
Current Assets 103.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.00% vs -21.33% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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