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
-16.29
80.42
59.33
111.00
144.51
158.86
Shareholder's Funds
-16.29
80.42
59.33
111.00
144.51
158.86
Minority Interest
0.00
0.00
0.00
-19.35
-11.77
-3.10
Long-Term Borrowings
24.56
4.64
24.29
71.72
41.64
5.32
Secured Loans
24.56
4.64
24.29
71.72
41.64
5.32
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
0
1.37
1.45
0.94
0
21.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
1.37
1.28
0.00
0.00
0.00
Total Non-Current Liabilities
22.20
1.37
17.05
15.12
0.00
21.67
Current Liabilities
Trade Payables
28.14
24.91
22.03
41.98
38.44
28.65
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
1.37
1.28
0.00
0.00
0.00
Total Current Liabilities
70.75
63.33
67.23
131.96
106.33
47.63
Total Liabilities
76.66
145.13
143.62
238.73
239.07
225.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
67.61
64.88
0.00
65.16
62.23
61.67
Less: Accumulated Depreciation
63.98
64.19
0.00
59.95
57.82
52.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3.63
0.68
2.17
5.21
4.41
9.53
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
0.77
36.29
29.67
1.48
3.65
1.48
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
57.14
90.89
90.03
185.88
183.82
184.19
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
15.17
14.50
28.41
40.41
27.23
14.70
Sundry Debtors
1.38
0.53
13.51
1.56
6.54
7.15
Cash and Bank
0.20
3.81
2.62
1.72
3.88
2.13
Other Current Assets
17.40
51.71
50.10
47.89
49.20
35.66
Short Term Loans and Advances
0.66
32.88
5.57
4.21
11.55
11.68
Total Current Assets
19.52
54.23
53.59
52.85
55.25
40.86
Net Current Assets (Including Current Investments)
-51.23
-9.10
-13.64
-79.11
-51.07
-6.76
Total Current Assets Excluding Current Investments
19.52
54.23
53.59
52.85
55.25
40.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
76.66
145.13
143.62
238.73
239.07
225.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
24.56
4.64
24.29
71.72
41.64
5.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Anoto 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
-16.29
94.09
-110.38
-117.31%
Shareholder's Funds
-16.29
94.09
-110.38
-117.31%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
24.56
114.29
-89.73
-78.51%
Secured Loans
24.56
114.29
-89.73
-78.51%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-29.86
29.86
100.00%
Other Long Term Liabilities
0
23.94
-23.94
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
22.20
113.63
-91.43
-80.46%
Current Liabilities
Trade Payables
28.14
14.65
13.49
92.08%
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
70.75
193.31
-122.56
-63.40%
Total Liabilities
76.66
401.03
-324.37
-80.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
67.61
0
67.61
0.00%
Less: Accumulated Depreciation
63.98
0
63.98
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3.63
14.35
-10.72
-74.70%
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
0.77
1.16
-0.39
-33.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
57.14
223.11
-165.97
-74.39%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
15.17
11.10
4.07
36.67%
Sundry Debtors
1.38
0
1.38
0.00%
Cash and Bank
0.20
95.93
-95.73
-99.79%
Other Current Assets
17.40
177.92
-160.52
-90.22%
Short Term Loans and Advances
0.66
0
0.66
0.00%
Total Current Assets
19.52
177.92
-158.40
-89.03%
Net Current Assets (Including Current Investments)
-51.23
-15.40
-35.83
-232.66%
Total Current Assets Excluding Current Investments
19.52
177.92
-158.40
-89.03%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
76.66
401.03
-324.37
-80.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
24.56
114.29
-89.73
-78.51%
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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