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
2,793.00
2,983.00
2,721.00
2,502.60
2,176.50
1,908.10
Shareholder's Funds
2,793.00
2,983.00
2,721.00
2,502.60
2,176.50
1,908.10
Minority Interest
0.00
0.00
0.00
0.00
121.20
0.00
Long-Term Borrowings
104.00
477.00
509.00
651.20
440.00
275.40
Secured Loans
104.00
477.00
509.00
651.20
440.00
275.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.00
7.00
0.00
12.30
12.30
-9.40
Other Long Term Liabilities
376
442
497
506.4
588.5
482.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21.00
21.00
22.00
30.10
49.20
50.00
Total Non-Current Liabilities
376.00
822.00
823.00
908.50
793.60
597.00
Current Liabilities
Trade Payables
1,384.00
1,235.00
1,140.00
1,384.90
895.80
889.00
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
21.00
21.00
22.00
30.10
49.20
50.00
Total Current Liabilities
2,535.00
2,488.00
2,415.00
2,581.10
1,966.50
1,526.70
Total Liabilities
5,704.00
6,293.00
5,959.00
5,992.20
5,057.80
4,031.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,738.00
1,788.00
1,722.00
1,729.20
1,230.90
937.10
Less: Accumulated Depreciation
592.00
496.00
411.00
336.60
256.60
184.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,146.00
1,292.00
1,311.00
1,392.60
974.30
753.10
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
14.00
14.00
15.00
27.20
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
26.00
11.00
8.00
8.00
8.30
7.00
Total Non-Current Assets
1,826.00
1,976.00
1,949.00
1,992.10
1,484.30
878.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2,421.00
2,674.00
2,281.00
2,038.60
1,732.30
1,247.40
Sundry Debtors
48.00
38.00
42.00
30.30
36.50
29.40
Cash and Bank
1,098.00
1,174.00
1,463.00
1,777.20
1,564.90
1,714.50
Other Current Assets
3,733.00
4,116.00
3,940.00
3,916.50
3,475.60
3,087.80
Short Term Loans and Advances
166.00
230.00
154.00
70.40
141.90
96.50
Total Current Assets
3,878.00
4,317.00
4,010.00
4,000.10
3,573.50
3,153.80
Net Current Assets (Including Current Investments)
1,343.00
1,829.00
1,595.00
1,419.00
1,607.00
1,627.10
Total Current Assets Excluding Current Investments
3,878.00
4,317.00
4,010.00
4,000.10
3,573.50
3,153.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,704.00
6,293.00
5,959.00
5,992.20
5,057.80
4,031.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
104.00
477.00
509.00
651.20
440.00
275.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Boozt 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
2,793.00
2,498.32
294.68
11.80%
Shareholder's Funds
2,793.00
2,498.32
294.68
11.80%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
104.00
27.83
76.17
273.70%
Secured Loans
104.00
27.83
76.17
273.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.00
153.59
-145.59
-94.79%
Other Long Term Liabilities
376.00
290.99
85.01
29.21%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21.00
0
21.00
0.00%
Total Non-Current Liabilities
376.00
290.99
85.01
29.21%
Current Liabilities
Trade Payables
1,384.00
41.16
1,342.84
3,262.49%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21.00
0
21.00
0.00%
Total Current Liabilities
2,535.00
380.31
2,154.69
566.56%
Total Liabilities
5,704.00
3,169.62
2,534.38
79.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,738.00
0
1,738.00
0.00%
Less: Accumulated Depreciation
592.00
0
592.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,146.00
180.00
966.00
536.67%
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
14.00
0
14.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
26.00
18.66
7.34
39.34%
Total Non-Current Assets
1,826.00
1,341.35
484.65
36.13%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2,421.00
0
2,421.00
0.00%
Sundry Debtors
48.00
271.19
-223.19
-82.30%
Cash and Bank
1,098.00
1,375.27
-277.27
-20.16%
Other Current Assets
3,733.00
1,765.00
1,968.00
111.50%
Short Term Loans and Advances
166.00
118.54
47.46
40.04%
Total Current Assets
3,878.00
1,828.27
2,049.73
112.11%
Net Current Assets (Including Current Investments)
1,343.00
1,447.96
-104.96
-7.25%
Total Current Assets Excluding Current Investments
3,878.00
1,828.27
2,049.73
112.11%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,704.00
3,169.62
2,534.38
79.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
104.00
27.83
76.17
273.70%
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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