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
1,851.19
1,681.28
2,291.20
1,776.01
1,487.48
1,481.27
Shareholder's Funds
1,851.19
1,681.28
2,291.20
1,776.01
1,487.48
1,481.27
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
294.81
487.10
564.36
755.05
450.67
380.02
Secured Loans
294.81
487.10
564.36
755.05
450.67
380.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
46.70
79.27
93.90
99.62
76.57
69.79
Other Long Term Liabilities
103.08
136.2
163.17
169.34
141.03
119.61
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
27.14
21.46
23.44
23.61
18.97
19.00
Total Non-Current Liabilities
329.82
578.95
706.39
639.17
432.71
382.61
Current Liabilities
Trade Payables
21.30
13.75
21.55
24.55
14.52
18.12
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
27.14
21.46
23.44
23.61
18.97
19.00
Total Current Liabilities
363.86
322.04
320.38
618.12
413.85
349.89
Total Liabilities
2,544.88
2,582.27
3,317.97
3,033.30
2,334.04
2,213.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
170.93
177.65
207.78
203.60
177.09
160.88
Less: Accumulated Depreciation
129.88
120.76
149.10
141.04
113.86
106.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
41.05
56.88
58.68
62.55
63.22
54.81
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
2.29
2.23
3.59
4.28
6.20
3.42
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
1,937.27
1,916.81
2,541.24
2,367.97
1,781.43
1,703.37
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
279.13
228.74
292.72
219.76
144.54
208.49
Cash and Bank
161.52
261.79
231.30
211.37
195.07
146.15
Other Current Assets
583.66
637.43
749.06
640.77
536.17
490.59
Short Term Loans and Advances
143.01
146.90
225.05
209.64
196.56
135.95
Total Current Assets
607.61
665.46
776.73
665.33
552.61
510.40
Net Current Assets (Including Current Investments)
243.75
343.42
456.35
47.21
138.76
160.51
Total Current Assets Excluding Current Investments
607.61
665.46
776.73
665.33
552.61
510.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,544.88
2,582.27
3,317.97
3,033.30
2,334.04
2,213.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
294.81
487.10
564.36
755.05
450.67
380.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -48.79% vs -18.50% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -24.32% vs -16.53% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -27.83% vs -3.07% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 2.69% vs -37.88% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -8.69% vs -14.33% in Dec 2023
Compare Balance Sheet Results of Enea 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
1,851.19
200.90
1,650.29
821.45%
Shareholder's Funds
1,851.19
200.90
1,650.29
821.45%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
294.81
9.66
285.15
2,951.86%
Secured Loans
294.81
9.66
285.15
2,951.86%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
46.70
3.51
43.19
1,230.48%
Other Long Term Liabilities
103.08
3.51
99.57
2,836.75%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
27.14
0
27.14
0.00%
Total Non-Current Liabilities
329.82
7.42
322.40
4,345.01%
Current Liabilities
Trade Payables
21.30
10.63
10.67
100.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
27.14
0
27.14
0.00%
Total Current Liabilities
363.86
20.63
343.23
1,663.74%
Total Liabilities
2,544.88
228.95
2,315.93
1,011.54%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
170.93
0
170.93
0.00%
Less: Accumulated Depreciation
129.88
0
129.88
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
41.05
1.67
39.38
2,358.08%
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
2.29
0.06
2.23
3,716.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,937.27
183.63
1,753.64
954.99%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
279.13
11.96
267.17
2,233.86%
Cash and Bank
161.52
28.97
132.55
457.54%
Other Current Assets
583.66
42.18
541.48
1,283.74%
Short Term Loans and Advances
143.01
1.26
141.75
11,250.00%
Total Current Assets
607.61
45.32
562.29
1,240.71%
Net Current Assets (Including Current Investments)
243.75
24.69
219.06
887.24%
Total Current Assets Excluding Current Investments
607.61
45.32
562.29
1,240.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,544.88
228.95
2,315.93
1,011.54%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
294.81
9.66
285.15
2,951.86%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 226.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.79% vs -18.50% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 103.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.32% vs -16.53% in Dec 2023
Annual - Fixed Assets
Fixed Assets 41.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.83% vs -3.07% in Dec 2023
Annual - Investments
Investments 2.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.69% vs -37.88% in Dec 2023
Annual - Current Assets
Current Assets 607.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.69% vs -14.33% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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