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
28,606.90
28,788.60
31,262.00
31,066.00
28,616.50
31,382.70
Shareholder's Funds
28,606.90
28,788.60
31,262.00
31,066.00
28,616.50
31,382.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8,635.90
8,574.80
9,253.20
9,162.10
8,501.50
8,972.30
Other Long Term Liabilities
10459.4
10247
10964.4
10823.4
10120.4
10567.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
25.70
28.70
31.70
31.90
26.20
25.70
Total Non-Current Liabilities
16,606.00
16,724.20
16,591.70
16,988.60
15,521.60
16,478.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
25.70
28.70
31.70
31.90
26.20
25.70
Total Current Liabilities
3,661.30
2,930.80
3,381.70
3,044.20
3,259.00
2,480.90
Total Liabilities
48,874.20
48,443.60
51,235.40
51,098.80
47,397.10
50,341.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
862.80
843.80
801.80
776.20
773.70
800.00
Less: Accumulated Depreciation
69.30
49.60
39.80
34.90
31.20
30.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
793.50
794.20
762.00
741.30
742.50
770.00
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
47,115.40
46,742.80
49,546.90
48,789.60
45,636.50
47,680.60
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
48,874.20
48,443.60
51,235.40
51,098.80
47,397.10
50,341.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
262.60
255.20
220.80
154.70
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
472.60
382.40
453.00
1,182.00
783.60
1,706.10
Other Current Assets
882.00
789.40
812.10
1,446.30
887.10
1,799.90
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
882.00
789.40
812.10
1,446.30
887.10
1,799.90
Net Current Assets (Including Current Investments)
-2,779.30
-2,141.40
-2,569.60
-1,597.90
-2,371.90
-681.00
Total Current Assets Excluding Current Investments
882.00
789.40
812.10
1,446.30
887.10
1,799.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
48,874.20
48,443.60
51,235.40
51,098.80
47,397.10
50,341.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,827.90
8,021.00
7,202.80
7,706.90
6,909.60
7,419.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 4.25% vs 4.43% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 2.07% vs -6.54% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -0.09% vs 4.23% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.80% vs -5.66% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 11.73% vs -2.80% in Dec 2023
Compare Balance Sheet Results of Hufvudstaden 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
28,606.90
38,445.00
-9,838.10
-25.59%
Shareholder's Funds
28,606.90
38,445.00
-9,838.10
-25.59%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8,635.90
8,424.00
211.90
2.52%
Other Long Term Liabilities
10,459.40
11,264.00
-804.60
-7.14%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
25.70
175.00
-149.30
-85.31%
Total Non-Current Liabilities
16,606.00
41,855.00
-25,249.00
-60.32%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
25.70
175.00
-149.30
-85.31%
Total Current Liabilities
3,661.30
3,809.00
-147.70
-3.88%
Total Liabilities
48,874.20
84,109.00
-35,234.80
-41.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
862.80
1,454.00
-591.20
-40.66%
Less: Accumulated Depreciation
69.30
49.00
20.30
41.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
793.50
1,405.00
-611.50
-43.52%
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
47,115.40
79,613.00
-32,497.60
-40.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
48,874.20
84,109.00
-35,234.80
-41.89%
Current Assets Loans & Advances
Current Investments
0
100.00
-100.00
-100.00%
Inventories
262.60
754.00
-491.40
-65.17%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
472.60
64.00
408.60
638.44%
Other Current Assets
882.00
2,165.00
-1,283.00
-59.26%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
882.00
2,165.00
-1,283.00
-59.26%
Net Current Assets (Including Current Investments)
-2,779.30
-1,644.00
-1,135.30
-69.06%
Total Current Assets Excluding Current Investments
882.00
2,165.00
-1,283.00
-59.26%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
48,874.20
84,109.00
-35,234.80
-41.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,827.90
33,097.00
-25,269.10
-76.35%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 9,807.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.25% vs 4.43% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 10,459.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.07% vs -6.54% in Dec 2023
Annual - Fixed Assets
Fixed Assets 793.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.09% vs 4.23% in Dec 2023
Annual - Investments
Investments 47,115.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.80% vs -5.66% in Dec 2023
Annual - Current Assets
Current Assets 882.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.73% vs -2.80% in Dec 2023
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