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
94.07
91.89
87.02
72.05
67.22
58.39
Shareholder's Funds
94.07
91.89
87.02
72.05
67.22
58.39
Minority Interest
0.00
0.00
0.00
0.01
0.01
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.28
10.28
9.90
10.06
8.68
7.63
Other Long Term Liabilities
41.38
45.53
42.94
57.16
48.19
45.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.07
35.20
33.00
47.06
39.47
37.54
Total Non-Current Liabilities
41.38
45.53
42.94
57.16
48.19
45.21
Current Liabilities
Trade Payables
3.75
1.45
2.74
4.16
1.85
2.89
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
31.07
35.20
33.00
47.06
39.47
37.54
Total Current Liabilities
15.16
18.07
22.39
21.09
25.03
24.67
Total Liabilities
150.62
155.49
152.36
150.31
140.44
128.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
22.46
20.63
18.68
17.91
16.08
14.73
Less: Accumulated Depreciation
18.44
17.08
15.74
14.49
13.41
12.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4.02
3.55
2.93
3.42
2.66
2.42
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
0.00
0.00
1.34
5.92
5.62
10.86
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
114.61
113.00
107.03
94.48
76.54
72.49
Current Assets Loans & Advances
Current Investments
10.08
11.95
9.59
8.83
7.52
1.97
Inventories
0.08
0.09
0.10
0.16
0.10
0.07
Sundry Debtors
0.44
0.45
0.39
2.03
2.20
1.44
Cash and Bank
15.19
21.52
26.99
32.80
48.90
46.69
Other Current Assets
36.01
39.86
42.43
55.83
63.90
55.78
Short Term Loans and Advances
10.23
5.85
5.36
12.01
5.17
5.59
Total Current Assets
36.01
42.49
45.33
55.83
63.90
55.78
Net Current Assets (Including Current Investments)
20.85
24.42
22.94
34.74
38.87
31.11
Total Current Assets Excluding Current Investments
36.01
42.49
45.33
55.83
63.90
55.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
150.62
155.49
152.36
150.31
140.44
128.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of MindArk PE 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
94.07
0
94.07
0.00%
Shareholder's Funds
94.07
0
94.07
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.28
0
10.28
0.00%
Other Long Term Liabilities
41.38
0
41.38
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
31.07
0
31.07
0.00%
Total Non-Current Liabilities
41.38
0
41.38
0.00%
Current Liabilities
Trade Payables
3.75
0
3.75
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
31.07
0
31.07
0.00%
Total Current Liabilities
15.16
0
15.16
0.00%
Total Liabilities
150.62
0
150.62
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
22.46
0
22.46
0.00%
Less: Accumulated Depreciation
18.44
0
18.44
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4.02
0
4.02
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
0.00
0
0.00
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
114.61
0
114.61
0.00%
Current Assets Loans & Advances
Current Investments
10.08
0
10.08
0.00%
Inventories
0.08
0
0.08
0.00%
Sundry Debtors
0.44
0
0.44
0.00%
Cash and Bank
15.19
0
15.19
0.00%
Other Current Assets
36.01
0
36.01
0.00%
Short Term Loans and Advances
10.23
0
10.23
0.00%
Total Current Assets
36.01
0
36.01
0.00%
Net Current Assets (Including Current Investments)
20.85
0
20.85
0.00%
Total Current Assets Excluding Current Investments
36.01
0
36.01
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
150.62
0
150.62
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
