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
367.25
654.07
698.36
717.29
77.25
28.72
Shareholder's Funds
367.25
654.07
698.36
717.29
77.25
28.72
Minority Interest
0.00
0.00
0.00
0.00
0.02
0.06
Long-Term Borrowings
513.85
418.78
185.80
111.58
8.49
9.65
Secured Loans
513.85
418.78
185.80
111.58
8.49
9.65
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4.81
-0.76
1.61
2.53
0.19
0.04
Other Long Term Liabilities
48.33
265.28
484.71
532.16
0.19
0.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
221.67
482.21
491.66
0.00
0.00
Total Non-Current Liabilities
77.08
596.58
560.56
563.38
6.29
8.54
Current Liabilities
Trade Payables
83.79
96.20
151.27
113.44
0.81
0.42
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
221.67
482.21
491.66
0.00
0.00
Total Current Liabilities
854.41
300.65
468.74
391.49
9.32
4.32
Total Liabilities
1,298.74
1,551.30
1,727.66
1,672.17
92.89
41.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
59.71
23.84
22.70
10.25
2.15
1.37
Less: Accumulated Depreciation
16.44
13.36
11.52
2.63
1.02
0.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
43.27
10.49
11.19
7.62
1.13
0.75
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
0.50
0.32
0.18
3.92
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
951.36
1,111.23
1,202.32
1,087.97
51.50
12.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
66.61
99.31
155.04
125.67
0.00
0.00
Sundry Debtors
150.82
209.51
205.95
240.15
2.12
2.00
Cash and Bank
69.86
72.01
100.51
163.11
37.33
17.41
Other Current Assets
335.49
417.78
489.82
584.20
40.45
25.82
Short Term Loans and Advances
48.19
36.94
28.32
55.27
1.01
6.41
Total Current Assets
347.38
440.07
525.34
584.20
41.39
29.03
Net Current Assets (Including Current Investments)
-507.03
139.42
56.59
192.70
32.07
24.71
Total Current Assets Excluding Current Investments
347.38
440.07
525.34
584.20
41.39
29.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,298.74
1,551.30
1,727.66
1,672.17
92.89
41.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
513.85
418.78
185.80
111.58
8.49
9.65
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -91.32% vs 336.78% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -81.78% vs -45.27% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 312.49% vs -6.26% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 56.25% vs 77.78% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -21.06% vs -16.23% in Dec 2023
Compare Balance Sheet Results of Maximum Entertainment 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
367.25
63.47
303.78
478.62%
Shareholder's Funds
367.25
63.47
303.78
478.62%
Minority Interest
0
1.94
-1.94
-100.00%
Long-Term Borrowings
513.85
0.00
513.85
0.00%
Secured Loans
513.85
0
513.85
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4.81
0
4.81
0.00%
Other Long Term Liabilities
48.33
0
48.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
77.08
0
77.08
0.00%
Current Liabilities
Trade Payables
83.79
4.67
79.12
1,694.22%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
854.41
27.69
826.72
2,985.63%
Total Liabilities
1,298.74
93.10
1,205.64
1,294.99%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
59.71
4.03
55.68
1,381.64%
Less: Accumulated Depreciation
16.44
2.84
13.60
478.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
43.27
1.19
42.08
3,536.13%
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
0.50
1.94
-1.44
-74.23%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
951.36
67.88
883.48
1,301.53%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
66.61
0
66.61
0.00%
Sundry Debtors
150.82
13.43
137.39
1,023.01%
Cash and Bank
69.86
7.36
62.50
849.18%
Other Current Assets
335.49
24.26
311.23
1,282.89%
Short Term Loans and Advances
48.19
3.47
44.72
1,288.76%
Total Current Assets
347.38
25.22
322.16
1,277.40%
Net Current Assets (Including Current Investments)
-507.03
-2.47
-504.56
-20,427.53%
Total Current Assets Excluding Current Investments
347.38
25.22
322.16
1,277.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,298.74
93.10
1,205.64
1,294.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
513.85
0
513.85
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 28.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -91.32% vs 336.78% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 48.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -81.78% vs -45.27% in Dec 2023
Annual - Fixed Assets
Fixed Assets 43.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 312.49% vs -6.26% in Dec 2023
Annual - Investments
Investments 0.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.25% vs 77.78% in Dec 2023
Annual - Current Assets
Current Assets 347.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.06% vs -16.23% in Dec 2023






