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Idun Industrier AB

  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: SE0013512464
SEK
342.00
-4 (-1.16%)

Dec 04

OME

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stock-recommendationAnnual 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
612.99
427.29
419.90
390.41
143.85
141.42
Shareholder's Funds
612.99
427.29
419.90
390.41
143.85
141.42
Minority Interest
247.34
336.16
303.45
274.86
60.16
54.33
Long-Term Borrowings
1,014.30
1,001.73
935.91
615.45
416.09
439.91
Secured Loans
1,014.30
1,001.73
935.91
615.45
416.09
439.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
50.66
61.38
54.95
50.03
32.52
36.12
Other Long Term Liabilities
119.27
137.24
192.79
164.32
53.8
84.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
32.02
41.22
103.03
92.23
7.34
11.56
Total Non-Current Liabilities
1,026.60
1,012.59
1,003.62
690.86
419.12
474.24
Current Liabilities
Trade Payables
124.05
104.64
103.28
86.52
38.38
47.91
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
32.02
41.22
103.03
92.23
7.34
11.56
Total Current Liabilities
494.83
524.40
435.32
353.18
198.80
199.49
Total Liabilities
2,381.75
2,300.44
2,162.30
1,709.29
821.92
869.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
972.44
928.91
627.50
520.69
377.41
365.82
Less: Accumulated Depreciation
555.42
515.37
306.21
251.24
191.23
178.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
417.02
413.54
321.28
269.45
186.17
187.41
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
5.23
6.55
1.77
0.86
1.21
1.39
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
1,206.02
1,253.34
1,135.74
1,015.39
426.88
467.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
403.17
392.99
329.77
221.80
93.11
92.68
Sundry Debtors
334.42
329.55
319.39
212.22
98.47
105.52
Cash and Bank
395.96
276.20
337.00
232.28
175.00
165.13
Other Current Assets
1,165.80
1,036.62
1,012.80
687.73
389.96
396.04
Short Term Loans and Advances
32.25
37.88
26.64
21.42
23.38
32.71
Total Current Assets
1,175.73
1,047.09
1,026.56
693.90
395.04
401.88
Net Current Assets (Including Current Investments)
680.90
522.70
591.24
340.73
196.24
202.40
Total Current Assets Excluding Current Investments
1,175.73
1,047.09
1,026.56
693.90
395.04
401.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,381.75
2,300.44
2,162.30
1,709.29
821.92
869.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,014.30
1,001.73
935.91
615.45
416.09
439.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Idun Industrier AB
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
612.99
3,899.95
-3,286.96
-84.28%
Shareholder's Funds
612.99
3,899.95
-3,286.96
-84.28%
Minority Interest
247.34
0
247.34
0.00%
Long-Term Borrowings
1,014.30
0.00
1,014.30
0.00%
Secured Loans
1,014.30
0
1,014.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
50.66
36.46
14.20
38.95%
Other Long Term Liabilities
119.27
42.96
76.31
177.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
32.02
0
32.02
0.00%
Total Non-Current Liabilities
1,026.60
431.62
594.98
137.85%
Current Liabilities
Trade Payables
124.05
0
124.05
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
32.02
0
32.02
0.00%
Total Current Liabilities
494.83
7.04
487.79
6,928.84%
Total Liabilities
2,381.75
4,338.61
-1,956.86
-45.10%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
972.44
0.54
971.90
179,981.48%
Less: Accumulated Depreciation
555.42
0
555.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
417.02
0.54
416.48
77,125.93%
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
5.23
4,239.66
-4,234.43
-99.88%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,206.02
4,338.61
-3,132.59
-72.20%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
403.17
0
403.17
0.00%
Sundry Debtors
334.42
0
334.42
0.00%
Cash and Bank
395.96
95.92
300.04
312.80%
Other Current Assets
1,165.80
98.40
1,067.40
1,084.76%
Short Term Loans and Advances
32.25
0
32.25
0.00%
Total Current Assets
1,175.73
98.40
1,077.33
1,094.85%
Net Current Assets (Including Current Investments)
680.90
91.37
589.53
645.21%
Total Current Assets Excluding Current Investments
1,175.73
98.40
1,077.33
1,094.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,381.75
4,338.61
-1,956.86
-45.10%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,014.30
395.15
619.15
156.69%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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