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FM Mattsson Mora Group AB

  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: SE0018040883
SEK
60.00
2.6 (4.53%)

Dec 04

OME

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stock-recommendationAnnual 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
1,062.04
1,022.56
999.78
806.89
581.89
563.13
Shareholder's Funds
1,062.04
1,022.56
999.78
806.89
581.89
563.13
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
24.25
28.52
24.36
15.04
13.91
14.32
Secured Loans
24.25
28.52
24.36
15.04
13.91
14.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
83.80
89.68
96.45
81.58
49.42
49.77
Other Long Term Liabilities
364.37
349.97
341.05
396.79
321.84
325.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
181.32
176.87
150.62
218.19
210.53
219.81
Total Non-Current Liabilities
364.37
349.97
341.05
396.79
321.84
325.56
Current Liabilities
Trade Payables
201.59
160.04
203.65
255.59
179.56
159.10
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
181.32
176.87
150.62
218.19
210.53
219.81
Total Current Liabilities
421.06
405.95
457.34
527.71
465.99
340.06
Total Liabilities
1,847.48
1,778.48
1,798.17
1,731.39
1,369.73
1,228.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,129.43
1,103.84
1,054.61
950.06
923.04
891.63
Less: Accumulated Depreciation
860.78
828.96
799.16
767.92
739.92
716.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
268.65
274.88
255.45
182.15
183.12
175.36
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
6.46
4.68
4.09
3.95
4.48
3.39
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
832.44
823.14
821.58
746.02
578.28
597.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
534.94
520.93
578.55
415.43
310.74
287.92
Sundry Debtors
269.22
251.38
291.07
340.64
246.28
190.47
Cash and Bank
159.23
135.20
69.65
193.87
203.47
131.13
Other Current Assets
1,015.03
955.34
976.60
965.15
778.76
623.95
Short Term Loans and Advances
51.64
47.83
37.32
15.21
18.26
14.43
Total Current Assets
1,015.03
955.34
976.60
985.37
791.45
630.78
Net Current Assets (Including Current Investments)
593.97
549.39
519.26
457.66
325.46
290.73
Total Current Assets Excluding Current Investments
1,015.03
955.34
976.60
985.37
791.45
630.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,847.48
1,778.48
1,798.17
1,731.39
1,369.73
1,228.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
24.25
28.52
24.36
15.04
13.91
14.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of FM Mattsson Mora Group AB
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,062.04
127.16
934.88
735.20%
Shareholder's Funds
1,062.04
127.16
934.88
735.20%
Minority Interest
0
-2.23
2.23
100.00%
Long-Term Borrowings
24.25
28.77
-4.52
-15.71%
Secured Loans
24.25
28.77
-4.52
-15.71%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
83.80
10.19
73.61
722.37%
Other Long Term Liabilities
364.37
61.90
302.47
488.64%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
181.32
0
181.32
0.00%
Total Non-Current Liabilities
364.37
84.37
280.00
331.87%
Current Liabilities
Trade Payables
201.59
12.93
188.66
1,459.09%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
181.32
0
181.32
0.00%
Total Current Liabilities
421.06
38.95
382.11
981.03%
Total Liabilities
1,847.48
248.26
1,599.22
644.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,129.43
41.35
1,088.08
2,631.39%
Less: Accumulated Depreciation
860.78
4.38
856.40
19,552.51%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
268.65
36.97
231.68
626.67%
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
6.46
0
6.46
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
832.44
116.44
716.00
614.91%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
534.94
75.23
459.71
611.07%
Sundry Debtors
269.22
27.50
241.72
878.98%
Cash and Bank
159.23
22.37
136.86
611.80%
Other Current Assets
1,015.03
129.70
885.33
682.60%
Short Term Loans and Advances
51.64
4.60
47.04
1,022.61%
Total Current Assets
1,015.03
131.82
883.21
670.01%
Net Current Assets (Including Current Investments)
593.97
92.86
501.11
539.64%
Total Current Assets Excluding Current Investments
1,015.03
131.82
883.21
670.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,847.48
248.26
1,599.22
644.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
24.25
28.77
-4.52
-15.71%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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