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
-19.04
16.50
-12.14
115.65
174.13
95.60
Shareholder's Funds
-19.04
16.50
-12.14
115.65
174.13
95.60
Minority Interest
0.00
0.00
0.00
6.18
4.78
0.00
Long-Term Borrowings
26.03
16.19
73.19
19.46
5.83
1.25
Secured Loans
26.03
16.19
73.19
19.46
5.83
1.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
-1.65
3.53
7.94
8.27
0.12
Other Long Term Liabilities
6
4.2
84.89
43.64
30.93
0.12
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.00
4.20
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
12.34
8.24
93.05
58.09
36.28
1.37
Current Liabilities
Trade Payables
13.98
24.50
36.06
33.72
16.56
2.11
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
6.00
4.20
0.00
0.00
0.00
0.00
Total Current Liabilities
50.26
77.37
193.49
164.74
92.52
9.19
Total Liabilities
43.56
102.12
274.40
344.66
307.70
106.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11.64
15.27
47.68
47.68
46.69
1.76
Less: Accumulated Depreciation
9.62
11.57
27.86
22.29
15.74
0.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2.02
3.70
19.82
25.39
30.96
1.01
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
0.00
0.00
5.61
5.61
0.83
0.35
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
36.02
0.00
0.00
0.00
0.00
Total Non-Current Assets
2.15
56.69
208.77
229.37
234.02
62.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.33
0.21
0.00
0.00
0.00
Sundry Debtors
3.96
20.84
36.03
30.88
13.00
3.27
Cash and Bank
17.50
2.96
3.62
37.95
25.34
37.22
Other Current Assets
25.87
28.90
46.88
100.11
54.02
42.94
Short Term Loans and Advances
4.41
4.77
7.02
31.28
15.68
2.45
Total Current Assets
41.41
45.43
65.63
115.29
73.68
43.76
Net Current Assets (Including Current Investments)
-8.85
-31.95
-127.86
-49.45
-18.84
34.57
Total Current Assets Excluding Current Investments
41.41
45.43
65.63
115.29
73.68
43.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
43.56
102.12
274.40
344.66
307.70
106.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
26.03
16.19
73.19
19.46
5.83
1.25
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 56.93% vs -50.49% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 42.86% vs -95.05% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -45.41% vs -81.33% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -8.85% vs -30.78% in Dec 2023
Compare Balance Sheet Results of Goodbye Kansas 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
-19.04
-2.26
-16.78
-742.48%
Shareholder's Funds
-19.04
-2.26
-16.78
-742.48%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
26.03
0.00
26.03
0.00%
Secured Loans
26.03
0
26.03
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
6.00
0.40
5.60
1,400.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.00
0
6.00
0.00%
Total Non-Current Liabilities
12.34
0.40
11.94
2,985.00%
Current Liabilities
Trade Payables
13.98
1.97
12.01
609.64%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.00
0
6.00
0.00%
Total Current Liabilities
50.26
10.50
39.76
378.67%
Total Liabilities
43.56
8.64
34.92
404.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11.64
0.23
11.41
4,960.87%
Less: Accumulated Depreciation
9.62
0.10
9.52
9,520.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2.02
0.13
1.89
1,453.85%
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
0
0.52
-0.52
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
2.15
2.84
-0.69
-24.30%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0.40
-0.40
-100.00%
Sundry Debtors
3.96
0.84
3.12
371.43%
Cash and Bank
17.50
3.16
14.34
453.80%
Other Current Assets
25.87
5.59
20.28
362.79%
Short Term Loans and Advances
4.41
1.19
3.22
270.59%
Total Current Assets
41.41
5.80
35.61
613.97%
Net Current Assets (Including Current Investments)
-8.85
-4.70
-4.15
-88.30%
Total Current Assets Excluding Current Investments
41.41
5.80
35.61
613.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
43.56
8.64
34.92
404.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
26.03
0
26.03
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 6.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.93% vs -50.49% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.86% vs -95.05% in Dec 2023
Annual - Fixed Assets
Fixed Assets 2.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.41% vs -81.33% in Dec 2023
Annual - Investments
Investments 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Current Assets
Current Assets 41.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.85% vs -30.78% in Dec 2023
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