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
127.16
135.99
146.97
129.97
68.24
43.35
Shareholder's Funds
127.16
135.99
146.97
129.97
68.24
43.35
Minority Interest
-2.23
1.16
2.31
0.00
0.00
0.00
Long-Term Borrowings
28.77
13.19
2.56
2.10
0.00
0.00
Secured Loans
28.77
13.19
2.56
2.10
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.19
9.96
10.21
6.94
1.71
0.80
Other Long Term Liabilities
61.9
70.4
78.53
102.82
1.82
0.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
84.37
78.86
78.53
102.82
1.82
0.80
Current Liabilities
Trade Payables
12.93
15.69
18.53
11.40
10.54
9.18
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
38.95
51.54
92.96
53.46
27.23
19.86
Total Liabilities
248.26
267.55
320.77
286.25
97.29
64.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
41.35
42.13
20.75
16.20
4.24
3.05
Less: Accumulated Depreciation
4.38
3.64
3.05
1.87
1.64
0.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36.97
38.49
17.70
14.33
2.60
2.17
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
0.10
0.00
0.00
0.00
0.00
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
116.44
121.58
121.60
107.92
5.48
5.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
75.23
81.58
88.73
53.08
31.04
27.26
Sundry Debtors
27.50
35.41
44.19
25.83
5.53
5.34
Cash and Bank
22.37
20.34
48.99
96.95
53.22
24.21
Other Current Assets
129.70
143.39
194.66
176.21
91.53
58.27
Short Term Loans and Advances
4.60
6.06
12.76
0.34
1.74
1.46
Total Current Assets
131.82
145.97
199.18
178.32
91.82
58.55
Net Current Assets (Including Current Investments)
92.86
94.42
106.22
124.86
64.59
38.68
Total Current Assets Excluding Current Investments
131.82
145.97
199.18
178.32
91.82
58.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
248.26
267.55
320.77
286.25
97.29
64.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
28.77
13.19
2.56
2.10
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 165.48% vs 0.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -12.07% vs -10.35% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -3.95% vs 117.46% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -9.69% vs -26.71% in Dec 2023
Compare Balance Sheet Results of Gullberg & Jansson 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
127.16
1,062.04
-934.88
-88.03%
Shareholder's Funds
127.16
1,062.04
-934.88
-88.03%
Minority Interest
-2.23
0
-2.23
0.00%
Long-Term Borrowings
28.77
24.25
4.52
18.64%
Secured Loans
28.77
24.25
4.52
18.64%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.19
83.80
-73.61
-87.84%
Other Long Term Liabilities
61.90
364.37
-302.47
-83.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
181.32
-181.32
-100.00%
Total Non-Current Liabilities
84.37
364.37
-280.00
-76.84%
Current Liabilities
Trade Payables
12.93
201.59
-188.66
-93.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
181.32
-181.32
-100.00%
Total Current Liabilities
38.95
421.06
-382.11
-90.75%
Total Liabilities
248.26
1,847.48
-1,599.22
-86.56%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
41.35
1,129.43
-1,088.08
-96.34%
Less: Accumulated Depreciation
4.38
860.78
-856.40
-99.49%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36.97
268.65
-231.68
-86.24%
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
6.46
-6.46
-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
116.44
832.44
-716.00
-86.01%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
75.23
534.94
-459.71
-85.94%
Sundry Debtors
27.50
269.22
-241.72
-89.79%
Cash and Bank
22.37
159.23
-136.86
-85.95%
Other Current Assets
129.70
1,015.03
-885.33
-87.22%
Short Term Loans and Advances
4.60
51.64
-47.04
-91.09%
Total Current Assets
131.82
1,015.03
-883.21
-87.01%
Net Current Assets (Including Current Investments)
92.86
593.97
-501.11
-84.37%
Total Current Assets Excluding Current Investments
131.82
1,015.03
-883.21
-87.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
248.26
1,847.48
-1,599.22
-86.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
28.77
24.25
4.52
18.64%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 22.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 165.48% vs 0.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 61.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.07% vs -10.35% in Dec 2023
Annual - Fixed Assets
Fixed Assets 36.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.95% vs 117.46% in Dec 2023
Annual - Investments
Investments 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 131.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.69% vs -26.71% in Dec 2023






