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
283.00
269.00
305.00
81.00
170.00
-313.00
Shareholder's Funds
283.00
269.00
305.00
81.00
170.00
-313.00
Minority Interest
1.00
1.00
1.00
13.00
35.00
40.00
Long-Term Borrowings
13.00
22.00
26.00
21.00
26.00
1,113.00
Secured Loans
13.00
22.00
26.00
21.00
26.00
1,113.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.00
1.00
36.00
36.00
46.00
86.00
Other Long Term Liabilities
312
299
360
523
524
811
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
296.00
269.00
300.00
456.00
442.00
655.00
Total Non-Current Liabilities
312.00
299.00
360.00
523.00
524.00
1,864.00
Current Liabilities
Trade Payables
27.00
27.00
26.00
25.00
46.00
29.00
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
296.00
269.00
300.00
456.00
442.00
655.00
Total Current Liabilities
355.00
378.00
415.00
398.00
462.00
514.00
Total Liabilities
951.00
947.00
1,081.00
1,015.00
1,191.00
2,105.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
67.00
82.00
77.00
97.00
153.00
198.00
Less: Accumulated Depreciation
36.00
30.00
22.00
40.00
95.00
103.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31.00
52.00
55.00
57.00
58.00
95.00
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
62.00
69.00
81.00
56.00
78.00
237.00
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
629.00
638.00
714.00
645.00
862.00
1,767.00
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
97.00
95.00
102.00
77.00
75.00
51.00
Cash and Bank
163.00
164.00
223.00
239.00
218.00
215.00
Other Current Assets
277.00
267.00
329.00
338.00
304.00
316.00
Short Term Loans and Advances
17.00
8.00
4.00
22.00
11.00
50.00
Total Current Assets
322.00
309.00
367.00
370.00
329.00
338.00
Net Current Assets (Including Current Investments)
-33.00
-69.00
-48.00
-28.00
-133.00
-176.00
Total Current Assets Excluding Current Investments
322.00
309.00
367.00
370.00
329.00
338.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
951.00
947.00
1,081.00
1,015.00
1,191.00
2,105.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.00
22.00
26.00
21.00
26.00
1,113.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Eniro Group 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
283.00
349.61
-66.61
-19.05%
Shareholder's Funds
283.00
349.61
-66.61
-19.05%
Minority Interest
1.00
0.78
0.22
28.21%
Long-Term Borrowings
13.00
58.78
-45.78
-77.88%
Secured Loans
13.00
58.78
-45.78
-77.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.00
-1.46
-10.54
-721.92%
Other Long Term Liabilities
312.00
29.44
282.56
959.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
296.00
1.55
294.45
18,996.77%
Total Non-Current Liabilities
312.00
29.81
282.19
946.63%
Current Liabilities
Trade Payables
27.00
81.93
-54.93
-67.05%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
296.00
1.55
294.45
18,996.77%
Total Current Liabilities
355.00
217.29
137.71
63.38%
Total Liabilities
951.00
597.49
353.51
59.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
67.00
348.72
-281.72
-80.79%
Less: Accumulated Depreciation
36.00
213.20
-177.20
-83.11%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31.00
135.52
-104.52
-77.13%
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
62.00
4.04
57.96
1,434.65%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
629.00
199.31
429.69
215.59%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
170.55
-170.55
-100.00%
Sundry Debtors
97.00
85.47
11.53
13.49%
Cash and Bank
163.00
100.81
62.19
61.69%
Other Current Assets
277.00
389.25
-112.25
-28.84%
Short Term Loans and Advances
17.00
32.41
-15.41
-47.55%
Total Current Assets
322.00
398.18
-76.18
-19.13%
Net Current Assets (Including Current Investments)
-33.00
180.89
-213.89
-118.24%
Total Current Assets Excluding Current Investments
322.00
398.18
-76.18
-19.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
951.00
597.49
353.51
59.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.00
58.78
-45.78
-77.88%
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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