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
1,743.96
2,063.19
1,916.43
1,813.90
1,391.07
982.19
Shareholder's Funds
1,743.96
2,063.19
1,916.43
1,813.90
1,391.07
982.19
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
25.66
43.21
43.04
121.88
117.20
99.89
Secured Loans
25.66
43.21
43.04
121.88
117.20
99.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-30.48
-13.74
5.61
17.17
-83.55
-53.07
Other Long Term Liabilities
66.07
123.56
183.8
337.05
197.94
51.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.25
6.97
5.40
3.26
4.01
3.32
Total Non-Current Liabilities
66.07
123.56
183.80
422.87
276.86
127.63
Current Liabilities
Trade Payables
22.49
34.02
38.50
24.42
66.80
19.83
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
5.25
6.97
5.40
3.26
4.01
3.32
Total Current Liabilities
219.55
331.83
292.06
430.69
358.94
262.45
Total Liabilities
2,029.58
2,518.57
2,392.28
2,667.45
2,026.87
1,372.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
516.63
568.46
533.50
473.78
430.87
272.33
Less: Accumulated Depreciation
432.95
421.05
335.13
268.00
189.76
170.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
83.68
147.41
198.37
205.78
241.11
102.30
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
0.00
0.00
0.00
0.00
0.00
0.00
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
1,105.48
1,314.69
1,395.99
1,559.11
855.65
392.96
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
227.42
206.52
139.75
256.21
62.89
100.03
Cash and Bank
356.13
701.11
562.64
675.01
820.15
611.21
Other Current Assets
667.10
1,024.64
802.02
983.22
924.37
752.15
Short Term Loans and Advances
83.54
117.01
99.64
52.00
41.33
40.91
Total Current Assets
924.10
1,203.89
996.29
1,108.34
1,171.22
979.30
Net Current Assets (Including Current Investments)
704.55
872.06
704.23
677.65
812.28
716.86
Total Current Assets Excluding Current Investments
924.10
1,203.89
996.29
1,108.34
1,171.22
979.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,029.58
2,518.57
2,392.28
2,667.45
2,026.87
1,372.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25.66
43.21
43.04
121.88
117.20
99.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kambi Group Plc
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
1,743.96
8,209.00
-6,465.04
-78.76%
Shareholder's Funds
1,743.96
8,209.00
-6,465.04
-78.76%
Minority Interest
0
9.00
-9.00
-100.00%
Long-Term Borrowings
25.66
2,942.00
-2,916.34
-99.13%
Secured Loans
25.66
2,942.00
-2,916.34
-99.13%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-30.48
570.00
-600.48
-105.35%
Other Long Term Liabilities
66.07
860.00
-793.93
-92.32%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.25
4.00
1.25
31.25%
Total Non-Current Liabilities
66.07
3,778.00
-3,711.93
-98.25%
Current Liabilities
Trade Payables
22.49
39.00
-16.51
-42.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.25
4.00
1.25
31.25%
Total Current Liabilities
219.55
1,501.00
-1,281.45
-85.37%
Total Liabilities
2,029.58
13,497.00
-11,467.42
-84.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
516.63
325.00
191.63
58.96%
Less: Accumulated Depreciation
432.95
34.00
398.95
1,173.38%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
83.68
291.00
-207.32
-71.24%
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
0
45.00
-45.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,105.48
12,660.00
-11,554.52
-91.27%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
1.00
-1.00
-100.00%
Sundry Debtors
227.42
487.00
-259.58
-53.30%
Cash and Bank
356.13
134.00
222.13
165.77%
Other Current Assets
667.10
791.00
-123.90
-15.66%
Short Term Loans and Advances
83.54
169.00
-85.46
-50.57%
Total Current Assets
924.10
837.00
87.10
10.41%
Net Current Assets (Including Current Investments)
704.55
-664.00
1,368.55
206.11%
Total Current Assets Excluding Current Investments
924.10
837.00
87.10
10.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,029.58
13,497.00
-11,467.42
-84.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25.66
2,942.00
-2,916.34
-99.13%
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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