Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
20,444.96
26,502.34
24,558.09
Shareholder's Funds
20,444.96
26,502.34
24,558.09
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
7,090.85
455.52
548.32
Secured Loans
7,090.85
455.52
548.32
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,263.86
2,569.14
3,922.45
Other Long Term Liabilities
4192.88
4524.94
16075.38
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
27.64
25.82
18.30
Total Non-Current Liabilities
11,012.47
4,626.03
16,298.30
Current Liabilities
Trade Payables
2,096.34
1,576.82
1,499.89
Other Current Liabilities
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
Short Term Provisions
27.64
25.82
18.30
Total Current Liabilities
4,443.95
3,613.58
2,907.58
Total Liabilities
35,901.39
34,741.95
43,763.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
1,027.66
1,074.22
818.34
Less: Accumulated Depreciation
271.14
273.73
258.04
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
756.52
800.48
560.30
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
54.00
104.68
121.68
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
Total Non-Current Assets
27,502.15
28,686.78
36,883.15
Current Assets Loans & Advances
Current Investments
107.04
47.57
7.48
Inventories
2,445.23
2,563.48
3,351.35
Sundry Debtors
2,125.69
1,858.85
1,748.76
Cash and Bank
3,107.60
1,148.35
1,160.74
Other Current Assets
8,093.26
5,837.52
6,686.53
Short Term Loans and Advances
307.69
219.27
418.19
Total Current Assets
8,399.24
6,055.17
6,880.83
Net Current Assets (Including Current Investments)
3,955.28
2,441.60
3,973.25
Total Current Assets Excluding Current Investments
8,399.24
6,055.17
6,880.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
35,901.39
34,741.95
43,763.98
Contingent Liabilities
0.00
0.00
0.00
Total Debt
7,090.85
455.52
548.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Asmodee 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
20,444.96
0
20,444.96
0.00%
Shareholder's Funds
20,444.96
0
20,444.96
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
7,090.85
0
7,090.85
0.00%
Secured Loans
7,090.85
0
7,090.85
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,263.86
0
2,263.86
0.00%
Other Long Term Liabilities
4,192.88
0
4,192.88
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
27.64
0
27.64
0.00%
Total Non-Current Liabilities
11,012.47
0
11,012.47
0.00%
Current Liabilities
Trade Payables
2,096.34
0
2,096.34
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
27.64
0
27.64
0.00%
Total Current Liabilities
4,443.95
0
4,443.95
0.00%
Total Liabilities
35,901.39
0
35,901.39
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,027.66
0
1,027.66
0.00%
Less: Accumulated Depreciation
271.14
0
271.14
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
756.52
0
756.52
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
54.00
0
54.00
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
27,502.15
0
27,502.15
0.00%
Current Assets Loans & Advances
Current Investments
107.04
0
107.04
0.00%
Inventories
2,445.23
0
2,445.23
0.00%
Sundry Debtors
2,125.69
0
2,125.69
0.00%
Cash and Bank
3,107.60
0
3,107.60
0.00%
Other Current Assets
8,093.26
0
8,093.26
0.00%
Short Term Loans and Advances
307.69
0
307.69
0.00%
Total Current Assets
8,399.24
0
8,399.24
0.00%
Net Current Assets (Including Current Investments)
3,955.28
0
3,955.28
0.00%
Total Current Assets Excluding Current Investments
8,399.24
0
8,399.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
35,901.39
0
35,901.39
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,090.85
0
7,090.85
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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