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
182.70
209.50
113.87
160.64
79.03
102.00
Shareholder's Funds
182.70
209.50
113.87
160.64
79.03
102.00
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
-0.50
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
13.60
7.40
6.23
4.19
2.93
2.56
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
86.50
73.00
38.71
12.81
16.72
12.21
Total Liabilities
269.20
282.50
152.58
173.45
95.75
114.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
82.40
73.90
49.07
23.19
22.95
28.98
Less: Accumulated Depreciation
20.90
19.60
15.56
13.67
14.18
11.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
61.50
54.30
33.50
9.52
8.78
17.03
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
16.30
0.00
0.00
0.00
0.00
0.10
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
82.50
56.40
33.92
10.89
10.97
20.57
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
102.20
80.50
41.01
18.51
27.36
12.37
Sundry Debtors
26.50
11.00
6.99
11.60
6.27
1.31
Cash and Bank
32.50
119.80
61.44
129.47
49.63
78.78
Other Current Assets
184.60
220.70
116.81
160.91
84.24
92.95
Short Term Loans and Advances
23.40
9.40
7.37
1.33
0.97
0.49
Total Current Assets
186.70
226.10
118.66
162.56
84.78
93.64
Net Current Assets (Including Current Investments)
100.20
153.10
79.95
149.75
68.06
81.43
Total Current Assets Excluding Current Investments
186.70
226.10
118.66
162.56
84.78
93.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
269.20
282.50
152.58
173.45
95.75
114.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2024 is 13.26% vs 62.09% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -17.43% vs 90.54% in Dec 2023
Compare Balance Sheet Results of Impact Coatings 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
182.70
378.00
-195.30
-51.67%
Shareholder's Funds
182.70
378.00
-195.30
-51.67%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
85.00
-85.00
-100.00%
Secured Loans
0
85.00
-85.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.50
15.00
-15.50
-103.33%
Other Long Term Liabilities
0
15.00
-15.00
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
36.00
-36.00
-100.00%
Current Liabilities
Trade Payables
13.60
113.00
-99.40
-87.96%
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
86.50
176.00
-89.50
-50.85%
Total Liabilities
269.20
590.00
-320.80
-54.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
82.40
0
82.40
0.00%
Less: Accumulated Depreciation
20.90
0
20.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
61.50
218.00
-156.50
-71.79%
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
16.30
11.00
5.30
48.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
82.50
302.00
-219.50
-72.68%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
102.20
139.00
-36.80
-26.47%
Sundry Debtors
26.50
0
26.50
0.00%
Cash and Bank
32.50
61.00
-28.50
-46.72%
Other Current Assets
184.60
288.00
-103.40
-35.90%
Short Term Loans and Advances
23.40
0
23.40
0.00%
Total Current Assets
186.70
288.00
-101.30
-35.17%
Net Current Assets (Including Current Investments)
100.20
112.00
-11.80
-10.54%
Total Current Assets Excluding Current Investments
186.70
288.00
-101.30
-35.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
269.20
590.00
-320.80
-54.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
85.00
-85.00
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 61.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.26% vs 62.09% in Dec 2023
Annual - Investments
Investments 16.30 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 186.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.43% vs 90.54% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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