Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
250.59
231.64
201.07
186.83
176.16
153.47
Shareholder's Funds
250.59
231.64
201.07
186.83
176.16
153.47
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
127.40
172.59
196.06
196.37
121.57
94.40
Secured Loans
127.40
172.59
196.06
196.37
121.57
94.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.11
7.98
7.72
7.67
5.74
7.40
Other Long Term Liabilities
81.87
80.01
58.41
70.91
88.29
50.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.29
2.05
1.22
1.20
1.33
1.33
Total Non-Current Liabilities
81.87
80.01
58.41
70.91
88.29
82.64
Current Liabilities
Trade Payables
52.75
63.27
77.35
50.57
46.24
42.20
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
2.29
2.05
1.22
1.20
1.33
1.33
Total Current Liabilities
302.10
359.45
378.23
355.39
248.67
188.66
Total Liabilities
634.56
671.10
637.70
613.13
513.12
424.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
235.95
210.59
181.95
176.25
0.00
89.12
Less: Accumulated Depreciation
127.18
104.11
89.14
70.56
0.00
17.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
108.77
106.48
92.81
105.69
111.05
72.11
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
0.97
0.97
0.94
0.29
0.27
0.19
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
352.39
352.13
335.48
339.77
311.42
240.17
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
73.39
93.62
80.92
86.46
62.02
66.68
Sundry Debtors
120.68
133.95
145.47
99.26
75.13
80.16
Cash and Bank
75.41
70.35
56.87
79.82
49.40
26.74
Other Current Assets
275.90
311.76
296.70
269.70
198.72
182.00
Short Term Loans and Advances
6.41
13.85
13.44
4.16
12.18
8.43
Total Current Assets
282.17
318.97
302.23
273.36
201.70
184.60
Net Current Assets (Including Current Investments)
-19.93
-40.48
-76.00
-82.04
-46.97
-4.06
Total Current Assets Excluding Current Investments
282.17
318.97
302.23
273.36
201.70
184.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
634.56
671.10
637.70
613.13
513.12
424.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
127.40
172.59
196.06
196.37
121.57
94.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 2.32% vs 36.98% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 2.15% vs 14.73% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.00% vs 3.19% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -11.54% vs 5.54% in Dec 2023
Compare Balance Sheet Results of Christian Berner Tech Trade 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
250.59
1,390.00
-1,139.41
-81.97%
Shareholder's Funds
250.59
1,390.00
-1,139.41
-81.97%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
127.40
457.00
-329.60
-72.12%
Secured Loans
127.40
457.00
-329.60
-72.12%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.11
-5.00
15.11
302.20%
Other Long Term Liabilities
81.87
354.00
-272.13
-76.87%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.29
0
2.29
0.00%
Total Non-Current Liabilities
81.87
704.00
-622.13
-88.37%
Current Liabilities
Trade Payables
52.75
544.00
-491.25
-90.30%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.29
0
2.29
0.00%
Total Current Liabilities
302.10
830.00
-527.90
-63.60%
Total Liabilities
634.56
2,924.00
-2,289.44
-78.30%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
235.95
1,150.00
-914.05
-79.48%
Less: Accumulated Depreciation
127.18
533.00
-405.82
-76.14%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
108.77
617.00
-508.23
-82.37%
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
0.97
193.00
-192.03
-99.50%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
352.39
1,578.00
-1,225.61
-77.67%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
73.39
858.00
-784.61
-91.45%
Sundry Debtors
120.68
419.00
-298.32
-71.20%
Cash and Bank
75.41
9.00
66.41
737.89%
Other Current Assets
275.90
1,323.00
-1,047.10
-79.15%
Short Term Loans and Advances
6.41
37.00
-30.59
-82.68%
Total Current Assets
282.17
1,346.00
-1,063.83
-79.04%
Net Current Assets (Including Current Investments)
-19.93
516.00
-535.93
-103.86%
Total Current Assets Excluding Current Investments
282.17
1,346.00
-1,063.83
-79.04%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
634.56
2,924.00
-2,289.44
-78.30%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
127.40
457.00
-329.60
-72.12%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 81.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.32% vs 36.98% in Dec 2023
Annual - Fixed Assets
Fixed Assets 108.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.15% vs 14.73% in Dec 2023
Annual - Investments
Investments 0.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 3.19% in Dec 2023
Annual - Current Assets
Current Assets 282.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.54% vs 5.54% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
