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
24.93
10.79
14.69
13.34
12.41
10.31
Shareholder's Funds
24.93
10.79
14.69
13.34
12.41
10.31
Minority Interest
0.00
0.00
0.02
0.09
0.00
0.00
Long-Term Borrowings
19.46
18.29
10.06
8.59
6.50
7.37
Secured Loans
19.46
18.29
10.06
8.59
6.50
7.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.70
-0.79
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0.7
0
0
0
0
0
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
15.37
11.22
6.11
4.89
3.44
4.26
Current Liabilities
Trade Payables
17.34
14.65
18.32
6.08
4.09
9.35
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
35.35
29.66
28.69
22.76
13.43
21.83
Total Liabilities
75.65
51.68
49.51
41.08
29.29
36.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
30.15
24.22
0.00
17.16
13.99
13.25
Less: Accumulated Depreciation
10.15
8.52
0.00
7.16
6.41
4.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
20.00
15.70
11.04
10.00
7.58
8.29
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
30.77
26.18
17.22
15.92
10.84
9.41
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.13
0.02
0.11
0.01
0.06
0.00
Sundry Debtors
19.82
20.28
21.76
8.97
10.54
13.88
Cash and Bank
20.30
1.28
7.07
5.87
5.30
10.60
Other Current Assets
40.31
22.69
29.23
25.16
18.45
26.99
Short Term Loans and Advances
0.06
1.12
0.29
10.31
2.56
2.52
Total Current Assets
44.87
25.49
32.29
25.16
18.45
26.99
Net Current Assets (Including Current Investments)
9.52
-4.17
3.60
2.40
5.02
5.16
Total Current Assets Excluding Current Investments
44.87
25.49
32.29
25.16
18.45
26.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
75.65
51.68
49.51
41.08
29.29
36.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19.46
18.29
10.06
8.59
6.50
7.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 30.66% vs 83.63% in Dec 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2024 is 27.39% vs 42.21% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 76.03% vs -21.06% in Dec 2023
Compare Balance Sheet Results of Aixia 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
24.93
0
24.93
0.00%
Shareholder's Funds
24.93
0
24.93
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
19.46
0
19.46
0.00%
Secured Loans
19.46
0
19.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.70
0
0.70
0.00%
Other Long Term Liabilities
0.70
0
0.70
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
15.37
0
15.37
0.00%
Current Liabilities
Trade Payables
17.34
0
17.34
0.00%
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
35.35
0
35.35
0.00%
Total Liabilities
75.65
0
75.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
30.15
0
30.15
0.00%
Less: Accumulated Depreciation
10.15
0
10.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
20.00
0
20.00
0.00%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
30.77
0
30.77
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0.13
0
0.13
0.00%
Sundry Debtors
19.82
0
19.82
0.00%
Cash and Bank
20.30
0
20.30
0.00%
Other Current Assets
40.31
0
40.31
0.00%
Short Term Loans and Advances
0.06
0
0.06
0.00%
Total Current Assets
44.87
0
44.87
0.00%
Net Current Assets (Including Current Investments)
9.52
0
9.52
0.00%
Total Current Assets Excluding Current Investments
44.87
0
44.87
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
75.65
0
75.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19.46
0
19.46
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 14.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.66% vs 83.63% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.70 Million
in Dec 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 20.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.39% vs 42.21% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 44.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.03% vs -21.06% in Dec 2023






