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
685.00
693.00
611.00
466.00
591.00
531.00
Shareholder's Funds
685.00
693.00
611.00
466.00
591.00
531.00
Minority Interest
23.00
39.00
32.00
35.00
22.00
30.00
Long-Term Borrowings
200.00
56.00
62.00
209.00
86.00
108.00
Secured Loans
200.00
56.00
62.00
209.00
86.00
108.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
24.00
17.00
19.00
8.00
-2.00
16.00
Other Long Term Liabilities
104
97
130
93
59
67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.00
7.00
32.00
30.00
23.00
21.00
Total Non-Current Liabilities
104.00
97.00
130.00
97.00
67.00
79.00
Current Liabilities
Trade Payables
58.00
83.00
82.00
146.00
94.00
93.00
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
8.00
7.00
32.00
30.00
23.00
21.00
Total Current Liabilities
398.00
283.00
239.00
588.00
333.00
285.00
Total Liabilities
1,210.00
1,112.00
1,012.00
1,186.00
1,013.00
925.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
404.00
399.00
350.00
320.00
361.00
Less: Accumulated Depreciation
0.00
179.00
158.00
140.00
122.00
132.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
226.00
225.00
241.00
210.00
198.00
229.00
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
5.00
5.00
15.00
2.00
5.00
24.00
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
363.00
347.00
345.00
267.00
225.00
279.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
477.00
339.00
302.00
443.00
303.00
218.00
Sundry Debtors
257.00
227.00
193.00
347.00
208.00
182.00
Cash and Bank
42.00
132.00
101.00
30.00
228.00
209.00
Other Current Assets
825.00
751.00
635.00
876.00
788.00
646.00
Short Term Loans and Advances
48.00
53.00
39.00
56.00
49.00
37.00
Total Current Assets
847.00
765.00
667.00
919.00
788.00
646.00
Net Current Assets (Including Current Investments)
449.00
482.00
428.00
331.00
455.00
361.00
Total Current Assets Excluding Current Investments
847.00
765.00
667.00
919.00
788.00
646.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,210.00
1,112.00
1,012.00
1,186.00
1,013.00
925.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
200.00
56.00
62.00
209.00
86.00
108.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of engcon 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
685.00
42,261.00
-41,576.00
-98.38%
Shareholder's Funds
685.00
42,261.00
-41,576.00
-98.38%
Minority Interest
23.00
11.00
12.00
109.09%
Long-Term Borrowings
200.00
19,008.00
-18,808.00
-98.95%
Secured Loans
200.00
19,008.00
-18,808.00
-98.95%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
24.00
47.00
-23.00
-48.94%
Other Long Term Liabilities
104.00
5,342.00
-5,238.00
-98.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.00
489.00
-481.00
-98.36%
Total Non-Current Liabilities
104.00
20,103.00
-19,999.00
-99.48%
Current Liabilities
Trade Payables
58.00
5,683.00
-5,625.00
-98.98%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.00
489.00
-481.00
-98.36%
Total Current Liabilities
398.00
19,156.00
-18,758.00
-97.92%
Total Liabilities
1,210.00
81,531.00
-80,321.00
-98.52%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
18,408.00
-18,408.00
-100.00%
Less: Accumulated Depreciation
0
9,659.00
-9,659.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
226.00
8,749.00
-8,523.00
-97.42%
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
5.00
2,260.00
-2,255.00
-99.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
363.00
35,998.00
-35,635.00
-98.99%
Current Assets Loans & Advances
Current Investments
0
97.00
-97.00
-100.00%
Inventories
477.00
18,100.00
-17,623.00
-97.36%
Sundry Debtors
257.00
11,155.00
-10,898.00
-97.70%
Cash and Bank
42.00
9,574.00
-9,532.00
-99.56%
Other Current Assets
825.00
44,574.00
-43,749.00
-98.15%
Short Term Loans and Advances
48.00
5,648.00
-5,600.00
-99.15%
Total Current Assets
847.00
45,533.00
-44,686.00
-98.14%
Net Current Assets (Including Current Investments)
449.00
26,377.00
-25,928.00
-98.30%
Total Current Assets Excluding Current Investments
847.00
45,533.00
-44,686.00
-98.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,210.00
81,531.00
-80,321.00
-98.52%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
200.00
19,008.00
-18,808.00
-98.95%
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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