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
1,248.70
1,259.60
1,432.70
1,516.90
1,349.62
1,280.45
Shareholder's Funds
1,248.70
1,259.60
1,432.70
1,516.90
1,349.62
1,280.45
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
477.60
505.20
328.50
283.10
681.06
685.58
Secured Loans
477.60
505.20
328.50
283.10
681.06
685.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
193.10
203.40
210.20
220.00
234.28
247.90
Other Long Term Liabilities
219.5
239.2
210.2
220.1
240.06
248.17
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
688.00
736.30
538.70
498.00
907.92
922.57
Current Liabilities
Trade Payables
14.90
14.40
13.50
12.50
10.29
13.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
257.20
160.10
123.20
118.60
115.77
195.69
Total Liabilities
2,193.90
2,156.00
2,094.60
2,133.50
2,373.31
2,398.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
56.70
64.60
12.70
17.90
23.23
14.88
Less: Accumulated Depreciation
13.50
12.40
10.10
9.70
8.66
7.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
43.20
52.20
2.60
8.20
14.56
7.26
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
1,885.20
1,944.40
1,926.00
1,979.90
2,050.40
2,106.17
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
24.52
24.13
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
29.80
38.30
31.50
28.70
20.40
26.27
Cash and Bank
111.70
102.60
100.40
94.50
247.09
219.40
Other Current Assets
301.60
207.30
161.40
149.80
316.01
275.01
Short Term Loans and Advances
160.10
66.40
29.50
26.60
24.00
5.21
Total Current Assets
308.70
211.60
168.60
153.60
322.90
292.54
Net Current Assets (Including Current Investments)
51.50
51.50
45.40
35.00
207.13
96.85
Total Current Assets Excluding Current Investments
308.70
211.60
168.60
153.60
322.90
292.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,193.90
2,156.00
2,094.60
2,133.50
2,373.31
2,398.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
477.60
505.20
328.50
283.10
681.06
685.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -5.75% vs 51.32% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -8.24% vs 13.80% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -17.24% vs 1,907.69% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 45.89% vs 25.50% in Dec 2023
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
1,248.70
23,099.00
-21,850.30
-94.59%
Shareholder's Funds
1,248.70
23,099.00
-21,850.30
-94.59%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
477.60
0.00
477.60
0.00%
Secured Loans
477.60
0
477.60
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
193.10
3,290.00
-3,096.90
-94.13%
Other Long Term Liabilities
219.50
4,572.00
-4,352.50
-95.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
688.00
20,030.00
-19,342.00
-96.57%
Current Liabilities
Trade Payables
14.90
0
14.90
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
257.20
1,486.00
-1,228.80
-82.69%
Total Liabilities
2,193.90
44,615.00
-42,421.10
-95.08%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
56.70
286.00
-229.30
-80.17%
Less: Accumulated Depreciation
13.50
8.00
5.50
68.75%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
43.20
278.00
-234.80
-84.46%
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
41,718.00
-41,718.00
-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
1,885.20
44,615.00
-42,729.80
-95.77%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
29.80
0
29.80
0.00%
Cash and Bank
111.70
990.00
-878.30
-88.72%
Other Current Assets
301.60
1,533.00
-1,231.40
-80.33%
Short Term Loans and Advances
160.10
0
160.10
0.00%
Total Current Assets
308.70
1,533.00
-1,224.30
-79.86%
Net Current Assets (Including Current Investments)
51.50
47.00
4.50
9.57%
Total Current Assets Excluding Current Investments
308.70
1,533.00
-1,224.30
-79.86%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,193.90
44,615.00
-42,421.10
-95.08%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
477.60
16,679.00
-16,201.40
-97.14%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 468.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.75% vs 51.32% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 219.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.24% vs 13.80% in Dec 2023
Annual - Fixed Assets
Fixed Assets 43.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.24% vs 1,907.69% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 308.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.89% vs 25.50% in Dec 2023






