Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'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
83.76
94.20
42.21
13.03
5.14
2.03
Shareholder's Funds
83.76
94.20
42.21
13.03
5.14
2.03
Minority Interest
0.00
0.00
0.26
0.00
0.00
0.00
Long-Term Borrowings
12.75
45.50
20.41
18.16
21.39
16.27
Secured Loans
12.75
45.50
20.41
18.16
21.39
16.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.09
-2.19
-3.32
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
2
1.88
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
9.75
0.00
1.87
6.15
8.92
8.80
Current Liabilities
Trade Payables
10.48
10.02
19.13
9.62
11.22
13.27
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
21.90
71.08
54.39
36.89
35.37
26.55
Total Liabilities
115.41
165.28
98.73
56.07
49.43
37.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
30.51
23.55
4.82
3.17
2.14
1.67
Less: Accumulated Depreciation
4.11
2.99
2.09
1.50
1.19
0.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26.40
20.56
2.73
1.67
0.95
0.73
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
0.08
0.02
1.92
0.58
0.42
0.35
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
34.58
26.82
11.03
5.28
3.77
3.91
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
39.40
76.43
64.89
39.63
28.46
24.33
Sundry Debtors
16.07
13.73
15.11
8.00
15.33
7.87
Cash and Bank
18.62
38.08
4.36
0.38
0.00
0.01
Other Current Assets
78.74
135.98
84.74
48.49
45.66
33.48
Short Term Loans and Advances
4.64
7.74
0.38
0.48
1.88
1.27
Total Current Assets
80.83
138.47
87.70
50.79
45.66
33.48
Net Current Assets (Including Current Investments)
58.93
67.39
33.31
13.90
10.30
6.93
Total Current Assets Excluding Current Investments
80.83
138.47
87.70
50.79
45.66
33.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
115.41
165.28
98.73
56.07
49.43
37.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12.75
45.50
20.41
18.16
21.39
16.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Apr 2024 is 0.00% vs -100.00% in Apr 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Apr 2024 is 28.40% vs 653.11% in Apr 2023
Investments
YoY Growth in year ended Apr 2024 is 300.00% vs -98.96% in Apr 2023
Current Assets
YoY Growth in year ended Apr 2024 is -41.63% vs 57.89% in Apr 2023
Compare Balance Sheet Results of Candles Scandinavia 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
83.76
307.46
-223.70
-72.76%
Shareholder's Funds
83.76
307.46
-223.70
-72.76%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
12.75
241.58
-228.83
-94.72%
Secured Loans
12.75
241.58
-228.83
-94.72%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.09
35.23
-40.32
-114.45%
Other Long Term Liabilities
0
42.46
-42.46
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0.04
-0.04
-100.00%
Total Non-Current Liabilities
9.75
166.75
-157.00
-94.15%
Current Liabilities
Trade Payables
10.48
146.96
-136.48
-92.87%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0.04
-0.04
-100.00%
Total Current Liabilities
21.90
376.02
-354.12
-94.18%
Total Liabilities
115.41
850.23
-734.82
-86.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
30.51
1,302.92
-1,272.41
-97.66%
Less: Accumulated Depreciation
4.11
956.04
-951.93
-99.57%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26.40
346.88
-320.48
-92.39%
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
0.08
0.08
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
34.58
475.87
-441.29
-92.73%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
39.40
224.12
-184.72
-82.42%
Sundry Debtors
16.07
121.68
-105.61
-86.79%
Cash and Bank
18.62
14.25
4.37
30.67%
Other Current Assets
78.74
374.36
-295.62
-78.97%
Short Term Loans and Advances
4.64
14.31
-9.67
-67.58%
Total Current Assets
80.83
374.36
-293.53
-78.41%
Net Current Assets (Including Current Investments)
58.93
-1.66
60.59
3,650.00%
Total Current Assets Excluding Current Investments
80.83
374.36
-293.53
-78.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
115.41
850.23
-734.82
-86.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12.75
241.58
-228.83
-94.72%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 9.75 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 0.00% vs -100.00% in Apr 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Million
in Apr 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 26.40 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 28.40% vs 653.11% in Apr 2023
Annual - Investments
Investments 0.08 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 300.00% vs -98.96% in Apr 2023
Annual - Current Assets
Current Assets 80.83 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -41.63% vs 57.89% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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