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
564.09
587.14
495.25
440.98
384.59
362.63
Shareholder's Funds
564.09
587.14
495.25
440.98
384.59
362.63
Minority Interest
11.29
13.65
16.38
11.37
3.05
1.16
Long-Term Borrowings
742.97
586.29
460.02
432.69
432.81
225.86
Secured Loans
742.97
586.29
460.02
432.69
432.81
225.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
23.85
29.11
26.89
49.62
38.22
33.95
Other Long Term Liabilities
387.02
396.86
307.37
75.31
85.85
45.51
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.99
57.69
57.19
3.55
4.67
4.29
Total Non-Current Liabilities
528.41
671.93
405.69
372.12
404.76
228.56
Current Liabilities
Trade Payables
254.36
364.19
245.99
233.14
242.08
109.99
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
14.99
57.69
57.19
3.55
4.67
4.29
Total Current Liabilities
1,076.09
970.64
952.57
537.82
470.62
298.39
Total Liabilities
2,179.89
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
0.00
Gross Block
2,138.05
1,950.95
0.00
1,318.21
1,198.56
1,009.69
Less: Accumulated Depreciation
995.01
911.64
0.00
633.22
552.50
488.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,143.04
1,039.32
971.72
684.99
646.06
521.42
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
2.70
1.98
1.82
2.99
2.69
2.18
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
1,237.71
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
0.00
Inventories
376.44
373.56
263.69
267.06
225.56
142.56
Sundry Debtors
399.75
475.42
308.79
268.92
223.74
141.94
Cash and Bank
55.74
50.82
14.50
32.85
20.11
18.71
Other Current Assets
922.51
1,069.27
808.64
615.16
564.43
316.40
Short Term Loans and Advances
90.58
169.48
221.67
46.33
95.01
13.20
Total Current Assets
942.17
1,116.93
857.07
661.22
591.93
333.82
Net Current Assets (Including Current Investments)
-133.92
146.29
-95.50
123.40
121.31
35.43
Total Current Assets Excluding Current Investments
942.17
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
0.00
Total Assets
2,179.89
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
0.00
Total Debt
742.97
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
564.09
0
564.09
0.00%
Shareholder's Funds
564.09
0
564.09
0.00%
Minority Interest
11.29
0
11.29
0.00%
Long-Term Borrowings
742.97
0
742.97
0.00%
Secured Loans
742.97
0
742.97
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
23.85
0
23.85
0.00%
Other Long Term Liabilities
387.02
0
387.02
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
14.99
0
14.99
0.00%
Total Non-Current Liabilities
528.41
0
528.41
0.00%
Current Liabilities
Trade Payables
254.36
0
254.36
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
14.99
0
14.99
0.00%
Total Current Liabilities
1,076.09
0
1,076.09
0.00%
Total Liabilities
2,179.89
0
2,179.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,138.05
0
2,138.05
0.00%
Less: Accumulated Depreciation
995.01
0
995.01
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,143.04
0
1,143.04
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
2.70
0
2.70
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
1,237.71
0
1,237.71
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
376.44
0
376.44
0.00%
Sundry Debtors
399.75
0
399.75
0.00%
Cash and Bank
55.74
0
55.74
0.00%
Other Current Assets
922.51
0
922.51
0.00%
Short Term Loans and Advances
90.58
0
90.58
0.00%
Total Current Assets
942.17
0
942.17
0.00%
Net Current Assets (Including Current Investments)
-133.92
0
-133.92
0.00%
Total Current Assets Excluding Current Investments
942.17
0
942.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,179.89
0
2,179.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
742.97
0
742.97
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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