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LMK Group AB

  • Market Cap: N/A
  • Industry: Food Retail
  • ISIN: SE0015556873
SEK
11.90
0.25 (2.15%)

Sep 20

OME

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'06
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
93.44
Share Warrants & Outstandings
Total Reserve
447.59
608.04
274.93
262.38
438.81
91.39
Shareholder's Funds
447.59
608.04
274.93
262.38
438.81
91.39
Minority Interest
0.00
0.00
5.30
3.50
3.22
0.00
Long-Term Borrowings
27.95
19.93
160.95
176.67
182.01
0.00
Secured Loans
27.95
19.93
160.95
176.67
182.01
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
40.99
43.85
69.60
67.44
68.21
0.00
Other Long Term Liabilities
197.12
170.51
192.63
249.66
246.97
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
197.12
170.51
328.76
393.27
393.85
0.00
Current Liabilities
Trade Payables
53.97
92.63
69.38
67.60
94.90
5.90
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
131.36
182.30
229.61
145.00
179.19
7.40
Total Liabilities
776.07
960.86
838.60
804.15
1,015.07
109.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
228.94
159.17
138.94
135.37
151.91
47.99
Less: Accumulated Depreciation
58.98
26.34
18.97
14.43
15.67
0.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
169.96
132.83
119.96
120.95
136.24
47.81
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
8.30
5.70
0.00
3.36
2.43
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
27.11
0.00
0.00
0.00
Total Non-Current Assets
680.38
749.11
717.51
760.13
960.38
0.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
13.33
14.05
5.44
6.72
10.07
0.00
Sundry Debtors
9.63
12.11
9.14
9.54
8.63
0.00
Cash and Bank
56.00
160.73
80.42
9.83
10.49
48.84
Other Current Assets
86.83
194.97
102.42
33.31
41.40
0.00
Short Term Loans and Advances
7.86
8.08
7.42
7.21
12.21
0.00
Total Current Assets
95.69
211.75
121.08
44.02
54.69
61.21
Net Current Assets (Including Current Investments)
-35.67
29.45
-108.53
-100.98
-124.50
0.00
Total Current Assets Excluding Current Investments
95.69
211.75
121.08
44.02
54.69
61.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
776.07
960.86
838.60
804.15
1,015.07
109.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
27.95
19.93
160.95
176.67
182.01
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2022 is 0.00% vs -100.00% in Dec 2021

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2022 is 15.61% vs -11.48% in Dec 2021

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2022 is 27.95% vs 10.73% in Dec 2021

stock-summary

Investments

YoY Growth in year ended Dec 2022 is 45.61% vs 0.00% in Dec 2021

stock-summary

Current Assets

YoY Growth in year ended Dec 2022 is -54.81% vs 74.88% in Dec 2021

Compare Balance Sheet Results of LMK Group AB
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
447.59
7,053.00
-6,605.41
-93.65%
Shareholder's Funds
447.59
7,053.00
-6,605.41
-93.65%
Minority Interest
0
335.00
-335.00
-100.00%
Long-Term Borrowings
27.95
5,135.00
-5,107.05
-99.46%
Secured Loans
27.95
5,135.00
-5,107.05
-99.46%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
40.99
1,282.00
-1,241.01
-96.80%
Other Long Term Liabilities
197.12
11,978.00
-11,780.88
-98.35%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
300.00
-300.00
-100.00%
Total Non-Current Liabilities
197.12
14,878.00
-14,680.88
-98.68%
Current Liabilities
Trade Payables
53.97
7,229.00
-7,175.03
-99.25%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
300.00
-300.00
-100.00%
Total Current Liabilities
131.36
13,166.00
-13,034.64
-99.00%
Total Liabilities
776.07
35,432.00
-34,655.93
-97.81%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
228.94
25,703.00
-25,474.06
-99.11%
Less: Accumulated Depreciation
58.98
6,689.00
-6,630.02
-99.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
169.96
19,014.00
-18,844.04
-99.11%
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
8.30
178.00
-169.70
-95.34%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
680.38
26,627.00
-25,946.62
-97.44%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
13.33
4,887.00
-4,873.67
-99.73%
Sundry Debtors
9.63
1,532.00
-1,522.37
-99.37%
Cash and Bank
56.00
735.00
-679.00
-92.38%
Other Current Assets
86.83
7,279.00
-7,192.17
-98.81%
Short Term Loans and Advances
7.86
125.00
-117.14
-93.71%
Total Current Assets
95.69
8,805.00
-8,709.31
-98.91%
Net Current Assets (Including Current Investments)
-35.67
-4,361.00
4,325.33
99.18%
Total Current Assets Excluding Current Investments
95.69
8,805.00
-8,709.31
-98.91%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
776.07
35,432.00
-34,655.93
-97.81%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
27.95
5,135.00
-5,107.05
-99.46%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 0.00% vs -100.00% in Dec 2021

Annual - Other Long Term Liabilities
Other Long Term Liabilities 197.12 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 15.61% vs -11.48% in Dec 2021

Annual - Fixed Assets
Fixed Assets 169.96 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 27.95% vs 10.73% in Dec 2021

Annual - Investments
Investments 8.30 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 45.61% vs 0.00% in Dec 2021

Annual - Current Assets
Current Assets 95.69 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is -54.81% vs 74.88% in Dec 2021

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