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
313.84
250.59
231.64
201.07
186.83
176.16
Shareholder's Funds
313.84
250.59
231.64
201.07
186.83
176.16
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
113.01
127.40
172.59
196.06
196.37
121.57
Secured Loans
113.01
127.40
172.59
196.06
196.37
121.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
17.13
10.11
7.98
7.72
7.67
5.74
Other Long Term Liabilities
91.72
81.87
80.01
58.41
70.91
88.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
2.29
2.05
1.22
1.20
1.33
Total Non-Current Liabilities
156.73
81.87
80.01
58.41
70.91
88.29
Current Liabilities
Trade Payables
49.88
52.75
63.27
77.35
50.57
46.24
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
2.29
2.05
1.22
1.20
1.33
Total Current Liabilities
227.40
302.10
359.45
378.23
355.39
248.67
Total Liabilities
697.96
634.56
671.10
637.70
613.13
513.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
168.95
235.95
210.59
181.95
176.25
0.00
Less: Accumulated Depreciation
56.37
127.18
104.11
89.14
70.56
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
112.58
108.77
106.48
92.81
105.69
111.05
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
1.08
0.97
0.97
0.94
0.29
0.27
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
399.02
352.39
352.13
335.48
339.77
311.42
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
91.95
73.39
93.62
80.92
86.46
62.02
Sundry Debtors
125.52
120.68
133.95
145.47
99.26
75.13
Cash and Bank
63.32
75.41
70.35
56.87
79.82
49.40
Other Current Assets
289.23
275.90
311.76
296.70
269.70
198.72
Short Term Loans and Advances
8.44
6.41
13.85
13.44
4.16
12.18
Total Current Assets
298.94
282.17
318.97
302.23
273.36
201.70
Net Current Assets (Including Current Investments)
71.55
-19.93
-40.48
-76.00
-82.04
-46.97
Total Current Assets Excluding Current Investments
298.94
282.17
318.97
302.23
273.36
201.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
697.96
634.56
671.10
637.70
613.13
513.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
113.01
127.40
172.59
196.06
196.37
121.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
313.84
967.00
-653.16
-67.54%
Shareholder's Funds
313.84
967.00
-653.16
-67.54%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
113.01
462.00
-348.99
-75.54%
Secured Loans
113.01
462.00
-348.99
-75.54%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
17.13
-72.00
89.13
123.79%
Other Long Term Liabilities
91.72
228.00
-136.28
-59.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
156.73
587.00
-430.27
-73.30%
Current Liabilities
Trade Payables
49.88
382.00
-332.12
-86.94%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
227.40
632.00
-404.60
-64.02%
Total Liabilities
697.96
2,186.00
-1,488.04
-68.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
168.95
0
168.95
0.00%
Less: Accumulated Depreciation
56.37
0
56.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
112.58
500.00
-387.42
-77.48%
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
1.08
195.00
-193.92
-99.45%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
399.02
1,053.00
-653.98
-62.11%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
91.95
615.00
-523.05
-85.05%
Sundry Debtors
125.52
422.00
-296.48
-70.26%
Cash and Bank
63.32
61.00
2.32
3.80%
Other Current Assets
289.23
1,133.00
-843.77
-74.47%
Short Term Loans and Advances
8.44
35.00
-26.56
-75.89%
Total Current Assets
298.94
1,133.00
-834.06
-73.62%
Net Current Assets (Including Current Investments)
71.55
501.00
-429.45
-85.72%
Total Current Assets Excluding Current Investments
298.94
1,133.00
-834.06
-73.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
697.96
2,186.00
-1,488.04
-68.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
113.01
462.00
-348.99
-75.54%
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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