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
8,170.00
7,972.00
8,039.00
8,384.00
7,598.00
7,126.00
Shareholder's Funds
8,170.00
7,972.00
8,039.00
8,384.00
7,598.00
7,126.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
11,273.00
15,486.00
15,748.00
7,756.00
6,993.00
5,858.00
Secured Loans
11,273.00
15,486.00
15,748.00
7,756.00
6,993.00
5,858.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
321.00
435.00
606.00
583.00
596.00
639.00
Other Long Term Liabilities
2949
3793
4067
4301
4587
5054
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,863.00
2,034.00
1,862.00
2,439.00
2,652.00
2,548.00
Total Non-Current Liabilities
3,058.00
4,190.00
4,335.00
4,491.00
5,100.00
5,592.00
Current Liabilities
Trade Payables
555.00
774.00
963.00
780.00
819.00
1,015.00
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
1,863.00
2,034.00
1,862.00
2,439.00
2,652.00
2,548.00
Total Current Liabilities
14,148.00
18,316.00
20,106.00
11,793.00
10,683.00
10,535.00
Total Liabilities
25,376.00
30,478.00
32,480.00
24,668.00
23,381.00
23,253.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
410.00
285.00
347.00
381.00
276.00
322.00
Less: Accumulated Depreciation
99.00
96.00
125.00
119.00
111.00
108.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
311.00
189.00
222.00
262.00
165.00
214.00
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
173.00
125.00
124.00
141.00
95.00
19.00
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
920.00
937.00
1,126.00
861.00
728.00
700.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
21,833.00
24,236.00
25,435.00
13,924.00
13,657.00
15,134.00
Sundry Debtors
1,056.00
2,911.00
1,999.00
5,434.00
5,571.00
4,635.00
Cash and Bank
506.00
1,673.00
2,151.00
3,981.00
3,037.00
2,397.00
Other Current Assets
24,412.00
29,506.00
31,319.00
23,758.00
22,618.00
22,524.00
Short Term Loans and Advances
1,017.00
686.00
1,734.00
419.00
353.00
358.00
Total Current Assets
24,456.00
29,541.00
31,354.00
23,807.00
22,653.00
22,553.00
Net Current Assets (Including Current Investments)
10,308.00
11,225.00
11,248.00
12,014.00
11,970.00
12,018.00
Total Current Assets Excluding Current Investments
24,456.00
29,541.00
31,354.00
23,807.00
22,653.00
22,553.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
25,376.00
30,478.00
32,480.00
24,668.00
23,381.00
23,253.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,273.00
15,486.00
15,748.00
7,756.00
6,993.00
5,858.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -72.54% vs 48.13% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -22.25% vs -6.74% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 64.55% vs -14.86% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 38.40% vs 0.81% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -17.21% vs -5.78% in Dec 2023
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
8,170.00
17,971.00
-9,801.00
-54.54%
Shareholder's Funds
8,170.00
17,971.00
-9,801.00
-54.54%
Minority Interest
0
37.00
-37.00
-100.00%
Long-Term Borrowings
11,273.00
0.00
11,273.00
0.00%
Secured Loans
11,273.00
0
11,273.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
321.00
1,342.00
-1,021.00
-76.08%
Other Long Term Liabilities
2,949.00
3,341.00
-392.00
-11.73%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,863.00
0
1,863.00
0.00%
Total Non-Current Liabilities
3,058.00
23,896.00
-20,838.00
-87.20%
Current Liabilities
Trade Payables
555.00
0
555.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,863.00
0
1,863.00
0.00%
Total Current Liabilities
14,148.00
1,422.00
12,726.00
894.94%
Total Liabilities
25,376.00
43,326.00
-17,950.00
-41.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
410.00
0
410.00
0.00%
Less: Accumulated Depreciation
99.00
0
99.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
311.00
558.00
-247.00
-44.27%
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
173.00
39,437.00
-39,264.00
-99.56%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
920.00
43,326.00
-42,406.00
-97.88%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
21,833.00
0
21,833.00
0.00%
Sundry Debtors
1,056.00
0
1,056.00
0.00%
Cash and Bank
506.00
451.00
55.00
12.20%
Other Current Assets
24,412.00
699.00
23,713.00
3,392.42%
Short Term Loans and Advances
1,017.00
0
1,017.00
0.00%
Total Current Assets
24,456.00
699.00
23,757.00
3,398.71%
Net Current Assets (Including Current Investments)
10,308.00
-723.00
11,031.00
1,525.73%
Total Current Assets Excluding Current Investments
24,456.00
699.00
23,757.00
3,398.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
25,376.00
43,326.00
-17,950.00
-41.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,273.00
22,290.00
-11,017.00
-49.43%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 109.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.54% vs 48.13% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,949.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.25% vs -6.74% in Dec 2023
Annual - Fixed Assets
Fixed Assets 311.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.55% vs -14.86% in Dec 2023
Annual - Investments
Investments 173.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.40% vs 0.81% in Dec 2023
Annual - Current Assets
Current Assets 24,456.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.21% vs -5.78% in Dec 2023
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