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
512.20
574.12
554.97
574.75
442.01
412.27
Shareholder's Funds
512.20
574.12
554.97
574.75
442.01
412.27
Minority Interest
0.00
-0.73
-0.20
-2.91
-2.03
-0.41
Long-Term Borrowings
185.50
244.74
250.78
276.66
287.47
276.27
Secured Loans
185.50
244.74
250.78
276.66
287.47
276.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-69.50
-76.21
-89.36
-79.29
-92.21
-95.03
Other Long Term Liabilities
330.1
372.88
343.44
337.78
306.37
320.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
150.70
171.36
184.07
172.24
224.25
242.72
Total Non-Current Liabilities
430.10
522.72
385.18
536.07
522.79
373.83
Current Liabilities
Trade Payables
182.60
157.75
193.60
226.53
206.75
175.53
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
150.70
171.36
184.07
172.24
224.25
242.72
Total Current Liabilities
504.20
497.39
657.05
577.91
481.80
607.82
Total Liabilities
1,446.50
1,593.49
1,596.99
1,685.82
1,444.57
1,393.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
1,466.57
1,258.06
1,440.78
1,210.12
1,154.63
Less: Accumulated Depreciation
0.00
1,074.78
916.99
1,070.69
962.00
910.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
347.80
391.80
341.07
370.08
248.12
243.86
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
0.00
10.23
0.77
0.83
0.81
1.02
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
9.90
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
909.60
1,009.71
939.48
950.86
805.56
816.34
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
193.70
228.77
229.41
292.42
215.18
186.71
Sundry Debtors
140.00
158.87
178.36
192.21
208.36
199.91
Cash and Bank
111.70
103.57
129.36
144.72
135.28
110.12
Other Current Assets
445.40
583.78
657.51
734.96
633.50
571.58
Short Term Loans and Advances
0.00
92.57
120.37
105.61
74.69
74.84
Total Current Assets
536.90
583.78
657.51
734.96
639.00
577.17
Net Current Assets (Including Current Investments)
32.70
86.39
0.47
157.05
157.20
-30.65
Total Current Assets Excluding Current Investments
536.90
583.78
657.51
734.96
639.00
577.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,446.50
1,593.49
1,596.99
1,685.82
1,444.57
1,393.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
185.50
244.74
250.78
276.66
287.47
276.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Bong 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
512.20
513.00
-0.80
-0.16%
Shareholder's Funds
512.20
513.00
-0.80
-0.16%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
185.50
67.00
118.50
176.87%
Secured Loans
185.50
67.00
118.50
176.87%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-69.50
16.00
-85.50
-534.38%
Other Long Term Liabilities
330.10
64.00
266.10
415.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
150.70
5.00
145.70
2,914.00%
Total Non-Current Liabilities
430.10
103.00
327.10
317.57%
Current Liabilities
Trade Payables
182.60
50.00
132.60
265.20%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
150.70
5.00
145.70
2,914.00%
Total Current Liabilities
504.20
145.00
359.20
247.72%
Total Liabilities
1,446.50
762.00
684.50
89.83%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
347.80
137.00
210.80
153.87%
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
3.00
-3.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9.90
0
9.90
0.00%
Total Non-Current Assets
909.60
455.00
454.60
99.91%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
193.70
140.00
53.70
38.36%
Sundry Debtors
140.00
95.00
45.00
47.37%
Cash and Bank
111.70
38.00
73.70
193.95%
Other Current Assets
445.40
289.00
156.40
54.12%
Short Term Loans and Advances
0
15.00
-15.00
-100.00%
Total Current Assets
536.90
307.00
229.90
74.89%
Net Current Assets (Including Current Investments)
32.70
162.00
-129.30
-79.81%
Total Current Assets Excluding Current Investments
536.90
307.00
229.90
74.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,446.50
762.00
684.50
89.83%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
185.50
67.00
118.50
176.87%
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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