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
1,072.20
1,248.70
1,259.60
1,432.70
1,516.90
1,349.62
Shareholder's Funds
1,072.20
1,248.70
1,259.60
1,432.70
1,516.90
1,349.62
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
606.40
477.60
505.20
328.50
283.10
681.06
Secured Loans
606.40
477.60
505.20
328.50
283.10
681.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
181.50
193.10
203.40
210.20
220.00
234.28
Other Long Term Liabilities
195.4
219.5
239.2
210.2
220.1
240.06
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
792.30
688.00
736.30
538.70
498.00
907.92
Current Liabilities
Trade Payables
16.20
14.90
14.40
13.50
12.50
10.29
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
232.90
257.20
160.10
123.20
118.60
115.77
Total Liabilities
2,097.40
2,193.90
2,156.00
2,094.60
2,133.50
2,373.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
46.00
56.70
64.60
12.70
17.90
23.23
Less: Accumulated Depreciation
15.50
13.50
12.40
10.10
9.70
8.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
30.50
43.20
52.20
2.60
8.20
14.56
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
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
1,817.60
1,885.20
1,944.40
1,926.00
1,979.90
2,050.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
24.52
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
28.90
29.80
38.30
31.50
28.70
20.40
Cash and Bank
103.30
111.70
102.60
100.40
94.50
247.09
Other Current Assets
270.60
301.60
207.30
161.40
149.80
316.01
Short Term Loans and Advances
138.40
160.10
66.40
29.50
26.60
24.00
Total Current Assets
279.80
308.70
211.60
168.60
153.60
322.90
Net Current Assets (Including Current Investments)
46.90
51.50
51.50
45.40
35.00
207.13
Total Current Assets Excluding Current Investments
279.80
308.70
211.60
168.60
153.60
322.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,097.40
2,193.90
2,156.00
2,094.60
2,133.50
2,373.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
606.40
477.60
505.20
328.50
283.10
681.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hemnet 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
1,072.20
23,972.00
-22,899.80
-95.53%
Shareholder's Funds
1,072.20
23,972.00
-22,899.80
-95.53%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
606.40
0.00
606.40
0.00%
Secured Loans
606.40
0
606.40
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
181.50
3,657.00
-3,475.50
-95.04%
Other Long Term Liabilities
195.40
5,075.00
-4,879.60
-96.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
792.30
19,136.00
-18,343.70
-95.86%
Current Liabilities
Trade Payables
16.20
0
16.20
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
232.90
3,711.00
-3,478.10
-93.72%
Total Liabilities
2,097.40
46,819.00
-44,721.60
-95.52%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
46.00
285.00
-239.00
-83.86%
Less: Accumulated Depreciation
15.50
9.00
6.50
72.22%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
30.50
276.00
-245.50
-88.95%
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
44,605.00
-44,605.00
-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
1,817.60
46,819.00
-45,001.40
-96.12%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
28.90
0
28.90
0.00%
Cash and Bank
103.30
444.00
-340.70
-76.73%
Other Current Assets
270.60
911.00
-640.40
-70.30%
Short Term Loans and Advances
138.40
0
138.40
0.00%
Total Current Assets
279.80
911.00
-631.20
-69.29%
Net Current Assets (Including Current Investments)
46.90
-2,800.00
2,846.90
101.68%
Total Current Assets Excluding Current Investments
279.80
911.00
-631.20
-69.29%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,097.40
46,819.00
-44,721.60
-95.52%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
606.40
15,457.00
-14,850.60
-96.08%
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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