Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
587.14
495.25
440.98
384.59
362.63
Shareholder's Funds
587.14
495.25
440.98
384.59
362.63
Minority Interest
13.65
16.38
11.37
3.05
1.16
Long-Term Borrowings
586.29
460.02
432.69
432.81
225.86
Secured Loans
586.29
460.02
432.69
432.81
225.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
29.11
26.89
49.62
38.22
33.95
Other Long Term Liabilities
396.86
307.37
75.31
85.85
45.51
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
57.69
57.19
3.55
4.67
4.29
Total Non-Current Liabilities
671.93
405.69
372.12
404.76
228.56
Current Liabilities
Trade Payables
364.19
245.99
233.14
242.08
109.99
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
57.69
57.19
3.55
4.67
4.29
Total Current Liabilities
970.64
952.57
537.82
470.62
298.39
Total Liabilities
2,243.36
1,869.89
1,362.29
1,263.03
890.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
1,950.35
0.00
1,318.21
1,198.56
1,009.69
Less: Accumulated Depreciation
911.04
0.00
633.22
552.50
488.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
1,039.32
971.72
684.99
646.06
521.42
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.98
1.82
2.99
2.69
2.18
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,126.42
1,012.82
701.07
671.10
556.93
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
367.88
263.69
267.06
225.56
142.56
Sundry Debtors
475.42
308.79
268.92
223.74
141.94
Cash and Bank
50.82
14.50
32.85
20.11
18.71
Other Current Assets
1,069.27
808.64
615.16
564.43
316.40
Short Term Loans and Advances
175.15
221.67
46.33
95.01
13.20
Total Current Assets
1,116.93
857.07
661.22
591.93
333.82
Net Current Assets (Including Current Investments)
146.29
-95.50
123.40
121.31
35.43
Total Current Assets Excluding Current Investments
1,116.93
857.07
661.22
591.93
333.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
2,243.36
1,869.89
1,362.29
1,263.03
890.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
586.29
460.02
432.69
432.81
225.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of KB Components 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
587.14
0
587.14
0.00%
Shareholder's Funds
587.14
0
587.14
0.00%
Minority Interest
13.65
0
13.65
0.00%
Long-Term Borrowings
586.29
0
586.29
0.00%
Secured Loans
586.29
0
586.29
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
29.11
0
29.11
0.00%
Other Long Term Liabilities
396.86
0
396.86
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
57.69
0
57.69
0.00%
Total Non-Current Liabilities
671.93
0
671.93
0.00%
Current Liabilities
Trade Payables
364.19
0
364.19
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
57.69
0
57.69
0.00%
Total Current Liabilities
970.64
0
970.64
0.00%
Total Liabilities
2,243.36
0
2,243.36
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,950.35
0
1,950.35
0.00%
Less: Accumulated Depreciation
911.04
0
911.04
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,039.32
0
1,039.32
0.00%
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
1.98
0
1.98
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,126.42
0
1,126.42
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
367.88
0
367.88
0.00%
Sundry Debtors
475.42
0
475.42
0.00%
Cash and Bank
50.82
0
50.82
0.00%
Other Current Assets
1,069.27
0
1,069.27
0.00%
Short Term Loans and Advances
175.15
0
175.15
0.00%
Total Current Assets
1,116.93
0
1,116.93
0.00%
Net Current Assets (Including Current Investments)
146.29
0
146.29
0.00%
Total Current Assets Excluding Current Investments
1,116.93
0
1,116.93
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,243.36
0
2,243.36
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
586.29
0
586.29
0.00%
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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