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
7,935.00
8,170.00
7,972.00
8,039.00
8,384.00
7,598.00
Shareholder's Funds
7,935.00
8,170.00
7,972.00
8,039.00
8,384.00
7,598.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10,309.00
11,273.00
15,486.00
15,748.00
7,756.00
6,993.00
Secured Loans
10,309.00
11,273.00
15,486.00
15,748.00
7,756.00
6,993.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
315.00
321.00
435.00
606.00
583.00
596.00
Other Long Term Liabilities
2735
2949
3793
4067
4301
4587
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,771.00
1,863.00
2,034.00
1,862.00
2,439.00
2,652.00
Total Non-Current Liabilities
2,863.00
3,058.00
4,190.00
4,335.00
4,491.00
5,100.00
Current Liabilities
Trade Payables
473.00
555.00
774.00
963.00
780.00
819.00
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
1,771.00
1,863.00
2,034.00
1,862.00
2,439.00
2,652.00
Total Current Liabilities
13,079.00
14,148.00
18,316.00
20,106.00
11,793.00
10,683.00
Total Liabilities
23,877.00
25,376.00
30,478.00
32,480.00
24,668.00
23,381.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
355.00
410.00
285.00
347.00
381.00
276.00
Less: Accumulated Depreciation
104.00
99.00
96.00
125.00
119.00
111.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
251.00
311.00
189.00
222.00
262.00
165.00
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
234.00
173.00
125.00
124.00
141.00
95.00
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
864.00
920.00
937.00
1,126.00
861.00
728.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
21,061.00
21,833.00
24,236.00
25,435.00
13,924.00
13,657.00
Sundry Debtors
725.00
1,056.00
2,911.00
1,999.00
5,434.00
5,571.00
Cash and Bank
580.00
506.00
1,673.00
2,151.00
3,981.00
3,037.00
Other Current Assets
22,915.00
24,412.00
29,506.00
31,319.00
23,758.00
22,618.00
Short Term Loans and Advances
549.00
1,017.00
686.00
1,734.00
419.00
353.00
Total Current Assets
23,013.00
24,456.00
29,541.00
31,354.00
23,807.00
22,653.00
Net Current Assets (Including Current Investments)
9,934.00
10,308.00
11,225.00
11,248.00
12,014.00
11,970.00
Total Current Assets Excluding Current Investments
23,013.00
24,456.00
29,541.00
31,354.00
23,807.00
22,653.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
23,877.00
25,376.00
30,478.00
32,480.00
24,668.00
23,381.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,309.00
11,273.00
15,486.00
15,748.00
7,756.00
6,993.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of JM 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
7,935.00
104.00
7,831.00
7,529.81%
Shareholder's Funds
7,935.00
104.00
7,831.00
7,529.81%
Minority Interest
0
1.00
-1.00
-100.00%
Long-Term Borrowings
10,309.00
0.00
10,309.00
0.00%
Secured Loans
10,309.00
0
10,309.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
315.00
1,519.00
-1,204.00
-79.26%
Other Long Term Liabilities
2,735.00
3,631.00
-896.00
-24.68%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,771.00
0
1,771.00
0.00%
Total Non-Current Liabilities
2,863.00
37,499.00
-34,636.00
-92.37%
Current Liabilities
Trade Payables
473.00
0
473.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,771.00
0
1,771.00
0.00%
Total Current Liabilities
13,079.00
4,795.00
8,284.00
172.76%
Total Liabilities
23,877.00
42,398.00
-18,521.00
-43.68%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
355.00
0
355.00
0.00%
Less: Accumulated Depreciation
104.00
0
104.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
251.00
540.00
-289.00
-53.52%
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
234.00
38,865.00
-38,631.00
-99.40%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
864.00
42,398.00
-41,534.00
-97.96%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
21,061.00
0
21,061.00
0.00%
Sundry Debtors
725.00
0
725.00
0.00%
Cash and Bank
580.00
123.00
457.00
371.54%
Other Current Assets
22,915.00
338.00
22,577.00
6,679.59%
Short Term Loans and Advances
549.00
0
549.00
0.00%
Total Current Assets
23,013.00
338.00
22,675.00
6,708.58%
Net Current Assets (Including Current Investments)
9,934.00
-4,457.00
14,391.00
322.89%
Total Current Assets Excluding Current Investments
23,013.00
338.00
22,675.00
6,708.58%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
23,877.00
42,398.00
-18,521.00
-43.68%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,309.00
35,780.00
-25,471.00
-71.19%
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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