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
38.67
60.96
65.17
86.18
73.43
45.87
Shareholder's Funds
38.67
60.96
65.17
86.18
73.43
45.87
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
17.84
13.29
13.69
4.93
7.27
5.00
Secured Loans
17.84
13.29
13.69
4.93
7.27
5.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-30.57
-23.83
-20.56
-13.84
-14.55
-18.18
Other Long Term Liabilities
21.2
3.41
5.37
1.09
0.77
2.44
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
31.47
13.41
6.90
3.73
5.77
4.44
Current Liabilities
Trade Payables
27.70
10.69
17.08
22.95
8.04
4.21
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
183.78
107.80
122.22
106.19
68.33
51.60
Total Liabilities
253.92
182.17
194.29
196.11
147.53
101.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.28
27.54
22.18
19.74
19.09
21.34
Less: Accumulated Depreciation
15.13
20.53
18.51
16.73
14.06
13.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12.14
7.00
3.67
3.01
5.03
8.25
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
21.32
20.30
12.88
2.94
2.62
2.32
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
132.36
79.00
75.70
45.36
33.71
39.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
9.23
5.78
6.87
5.11
3.21
4.48
Sundry Debtors
33.63
29.28
30.64
18.77
4.03
4.36
Cash and Bank
21.36
31.16
22.25
48.18
48.60
32.88
Other Current Assets
88.27
73.27
86.12
123.06
100.14
60.85
Short Term Loans and Advances
24.05
7.05
26.36
50.99
44.31
19.13
Total Current Assets
121.56
103.17
118.59
150.75
113.82
62.31
Net Current Assets (Including Current Investments)
-62.22
-4.63
-3.63
44.55
45.49
10.71
Total Current Assets Excluding Current Investments
121.56
103.17
118.59
150.75
113.82
62.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
253.92
182.17
194.29
196.11
147.53
101.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17.84
13.29
13.69
4.93
7.27
5.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
38.67
31.93
6.74
21.11%
Shareholder's Funds
38.67
31.93
6.74
21.11%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
17.84
0.00
17.84
0.00%
Secured Loans
17.84
0
17.84
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-30.57
-4.68
-25.89
-553.21%
Other Long Term Liabilities
21.20
7.85
13.35
170.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
7.26
-7.26
-100.00%
Total Non-Current Liabilities
31.47
7.85
23.62
300.89%
Current Liabilities
Trade Payables
27.70
0.82
26.88
3,278.05%
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
183.78
8.39
175.39
2,090.46%
Total Liabilities
253.92
48.16
205.76
427.24%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
27.28
0.09
27.19
30,211.11%
Less: Accumulated Depreciation
15.13
0.07
15.06
21,514.29%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12.14
0.02
12.12
60,600.00%
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
21.32
1.62
19.70
1,216.05%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
132.36
37.39
94.97
254.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
9.23
0
9.23
0.00%
Sundry Debtors
33.63
3.58
30.05
839.39%
Cash and Bank
21.36
3.54
17.82
503.39%
Other Current Assets
88.27
10.27
78.00
759.49%
Short Term Loans and Advances
24.05
3.14
20.91
665.92%
Total Current Assets
121.56
10.78
110.78
1,027.64%
Net Current Assets (Including Current Investments)
-62.22
2.39
-64.61
-2,703.35%
Total Current Assets Excluding Current Investments
121.56
10.78
110.78
1,027.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
253.92
48.16
205.76
427.24%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17.84
0
17.84
0.00%
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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