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
91.89
87.02
72.05
67.22
58.39
40.04
Shareholder's Funds
91.89
87.02
72.05
67.22
58.39
40.04
Minority Interest
0.00
0.00
0.01
0.01
0.00
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
9.90
10.06
8.68
7.63
7.86
Other Long Term Liabilities
45.53
42.94
57.16
48.19
45.21
43.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
35.20
33.00
47.06
39.47
37.54
35.01
Total Non-Current Liabilities
45.53
42.94
57.16
48.19
45.21
43.13
Current Liabilities
Trade Payables
1.45
2.74
4.16
1.85
2.89
1.82
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
35.20
33.00
47.06
39.47
37.54
35.01
Total Current Liabilities
18.07
22.39
21.09
25.03
24.67
14.37
Total Liabilities
155.49
152.36
150.31
140.44
128.26
97.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20.63
18.68
17.91
16.08
14.73
13.23
Less: Accumulated Depreciation
17.08
15.74
14.49
13.41
12.31
11.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3.55
2.93
3.42
2.66
2.42
1.86
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
1.34
5.92
5.62
10.86
9.00
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
113.00
107.03
94.48
76.54
72.49
67.25
Current Assets Loans & Advances
Current Investments
11.95
9.59
8.83
7.52
1.97
0.00
Inventories
0.09
0.10
0.16
0.10
0.07
0.11
Sundry Debtors
0.45
0.39
2.03
2.20
1.44
1.66
Cash and Bank
21.52
26.99
32.80
48.90
46.69
24.16
Other Current Assets
39.86
42.43
55.83
63.90
55.78
30.29
Short Term Loans and Advances
5.85
5.36
12.01
5.17
5.59
4.36
Total Current Assets
42.49
45.33
55.83
63.90
55.78
30.29
Net Current Assets (Including Current Investments)
24.42
22.94
34.74
38.87
31.11
15.92
Total Current Assets Excluding Current Investments
42.49
45.33
55.83
63.90
55.78
30.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
155.49
152.36
150.31
140.44
128.26
97.54
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
91.89
0
91.89
0.00%
Shareholder's Funds
91.89
0
91.89
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
45.53
0
45.53
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
35.20
0
35.20
0.00%
Total Non-Current Liabilities
45.53
0
45.53
0.00%
Current Liabilities
Trade Payables
1.45
0
1.45
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
35.20
0
35.20
0.00%
Total Current Liabilities
18.07
0
18.07
0.00%
Total Liabilities
155.49
0
155.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20.63
0
20.63
0.00%
Less: Accumulated Depreciation
17.08
0
17.08
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3.55
0
3.55
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
113.00
0
113.00
0.00%
Current Assets Loans & Advances
Current Investments
11.95
0
11.95
0.00%
Inventories
0.09
0
0.09
0.00%
Sundry Debtors
0.45
0
0.45
0.00%
Cash and Bank
21.52
0
21.52
0.00%
Other Current Assets
39.86
0
39.86
0.00%
Short Term Loans and Advances
5.85
0
5.85
0.00%
Total Current Assets
42.49
0
42.49
0.00%
Net Current Assets (Including Current Investments)
24.42
0
24.42
0.00%
Total Current Assets Excluding Current Investments
42.49
0
42.49
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
155.49
0
155.49
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."
