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
329.98
370.29
379.11
354.71
329.83
305.00
Shareholder's Funds
329.98
370.29
379.11
354.71
329.83
305.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
30.16
33.97
32.57
28.68
36.17
39.72
Secured Loans
30.16
33.97
32.57
28.68
36.17
39.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.12
-0.15
-0.29
-0.03
0.02
0.10
Other Long Term Liabilities
56.97
71.62
75.8
72.86
87.87
110.47
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
56.97
71.62
75.80
73.24
88.94
112.65
Current Liabilities
Trade Payables
47.12
51.45
65.35
50.06
34.35
50.29
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
107.25
117.95
138.18
117.63
118.77
126.86
Total Liabilities
494.21
559.86
593.09
545.58
537.54
544.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
251.51
272.57
277.11
262.12
0.00
285.55
Less: Accumulated Depreciation
131.69
123.94
121.02
112.47
0.00
104.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
119.82
148.64
156.10
149.65
157.15
180.65
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
14.07
11.05
11.21
13.17
1.64
1.17
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
1.95
0.00
0.00
0.00
0.00
Total Non-Current Assets
140.63
167.34
173.69
169.06
164.97
188.51
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
250.96
237.63
293.68
236.75
186.67
214.46
Sundry Debtors
48.66
55.32
67.81
59.55
58.65
57.15
Cash and Bank
40.96
87.67
51.55
72.96
118.21
78.72
Other Current Assets
350.40
387.85
416.29
372.76
372.41
355.81
Short Term Loans and Advances
9.82
7.22
3.24
3.49
8.89
5.48
Total Current Assets
353.58
392.52
419.40
376.52
372.57
356.00
Net Current Assets (Including Current Investments)
246.33
274.57
281.22
258.89
253.80
229.13
Total Current Assets Excluding Current Investments
353.58
392.52
419.40
376.52
372.57
356.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
494.21
559.86
593.09
545.58
537.54
544.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30.16
33.97
32.57
28.68
36.17
39.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -20.46% vs -5.51% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -19.39% vs -4.78% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 27.33% vs -1.43% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -9.92% vs -6.41% in Dec 2023
Compare Balance Sheet Results of Malmbergs Elektriska 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
329.98
250.59
79.39
31.68%
Shareholder's Funds
329.98
250.59
79.39
31.68%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
30.16
127.40
-97.24
-76.33%
Secured Loans
30.16
127.40
-97.24
-76.33%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.12
10.11
-11.23
-111.08%
Other Long Term Liabilities
56.97
81.87
-24.90
-30.41%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
2.29
-2.29
-100.00%
Total Non-Current Liabilities
56.97
81.87
-24.90
-30.41%
Current Liabilities
Trade Payables
47.12
52.75
-5.63
-10.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
2.29
-2.29
-100.00%
Total Current Liabilities
107.25
302.10
-194.85
-64.50%
Total Liabilities
494.21
634.56
-140.35
-22.12%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
251.51
235.95
15.56
6.59%
Less: Accumulated Depreciation
131.69
127.18
4.51
3.55%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
119.82
108.77
11.05
10.16%
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
14.07
0.97
13.10
1,350.52%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
140.63
352.39
-211.76
-60.09%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
250.96
73.39
177.57
241.95%
Sundry Debtors
48.66
120.68
-72.02
-59.68%
Cash and Bank
40.96
75.41
-34.45
-45.68%
Other Current Assets
350.40
275.90
74.50
27.00%
Short Term Loans and Advances
9.82
6.41
3.41
53.20%
Total Current Assets
353.58
282.17
71.41
25.31%
Net Current Assets (Including Current Investments)
246.33
-19.93
266.26
1,335.98%
Total Current Assets Excluding Current Investments
353.58
282.17
71.41
25.31%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
494.21
634.56
-140.35
-22.12%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30.16
127.40
-97.24
-76.33%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 56.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.46% vs -5.51% in Dec 2023
Annual - Fixed Assets
Fixed Assets 119.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.39% vs -4.78% in Dec 2023
Annual - Investments
Investments 14.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.33% vs -1.43% in Dec 2023
Annual - Current Assets
Current Assets 353.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.92% vs -6.41% in Dec 2023
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