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Moment Group AB

  • Market Cap: Micro Cap
  • Industry: Media & Entertainment
  • ISIN: SE0020388932
SEK
4.66
-0.54 (-10.38%)

Dec 04

OME

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stock-recommendationAnnual 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
53.55
93.96
40.83
-4.38
-106.46
96.98
Shareholder's Funds
53.55
93.96
40.83
-4.38
-106.46
96.98
Minority Interest
1.08
0.77
0.70
0.40
0.00
0.00
Long-Term Borrowings
170.46
170.38
197.36
187.71
277.74
237.71
Secured Loans
170.46
170.38
197.36
187.71
277.74
237.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-40.75
-28.87
-23.27
-16.18
-28.55
-20.18
Other Long Term Liabilities
446.8
435.64
413.71
357.18
355.48
383.63
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.04
0.00
9.83
9.13
6.84
0.00
Total Non-Current Liabilities
446.80
544.88
557.95
501.42
355.48
581.45
Current Liabilities
Trade Payables
50.63
79.31
57.77
41.72
50.60
79.91
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
0.04
0.00
9.83
9.13
6.84
0.00
Total Current Liabilities
475.50
395.67
505.76
409.83
488.43
332.89
Total Liabilities
976.94
1,035.27
1,105.25
907.28
737.45
1,011.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,026.54
962.23
851.60
788.99
761.97
768.45
Less: Accumulated Depreciation
582.88
507.71
472.91
413.79
346.29
276.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
443.66
454.52
378.68
375.21
415.68
491.93
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
29.96
22.40
15.88
12.88
12.56
13.91
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
711.08
708.17
609.89
596.73
651.87
744.26
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
7.01
7.14
7.08
5.18
3.58
5.87
Sundry Debtors
53.86
125.41
98.44
49.09
5.96
72.81
Cash and Bank
110.99
108.36
190.58
137.80
26.03
77.26
Other Current Assets
212.63
278.14
324.62
241.39
52.18
199.90
Short Term Loans and Advances
40.78
37.23
28.51
49.33
16.61
43.97
Total Current Assets
265.86
327.10
495.35
310.54
85.59
267.05
Net Current Assets (Including Current Investments)
-209.64
-68.57
-10.41
-99.29
-402.84
-65.84
Total Current Assets Excluding Current Investments
265.86
327.10
495.35
310.54
85.59
267.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
976.94
1,035.27
1,105.25
907.28
737.45
1,011.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
170.46
170.38
197.36
187.71
277.74
237.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is -100.00% vs -24.27% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 2.56% vs 5.30% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is -2.39% vs 20.03% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 33.75% vs 41.06% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -18.72% vs -33.97% in Dec 2023

Compare Balance Sheet Results of Moment 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
53.55
1,003.73
-950.18
-94.66%
Shareholder's Funds
53.55
1,003.73
-950.18
-94.66%
Minority Interest
1.08
0
1.08
0.00%
Long-Term Borrowings
170.46
651.87
-481.41
-73.85%
Secured Loans
170.46
651.87
-481.41
-73.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-40.75
0.07
-40.82
-58,314.29%
Other Long Term Liabilities
446.80
4.23
442.57
10,462.65%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.04
0
0.04
0.00%
Total Non-Current Liabilities
446.80
405.86
40.94
10.09%
Current Liabilities
Trade Payables
50.63
4.82
45.81
950.41%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.04
0
0.04
0.00%
Total Current Liabilities
475.50
270.17
205.33
76.00%
Total Liabilities
976.94
1,679.76
-702.82
-41.84%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,026.54
61.12
965.42
1,579.55%
Less: Accumulated Depreciation
582.88
45.15
537.73
1,190.99%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
443.66
15.97
427.69
2,678.08%
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
29.96
5.85
24.11
412.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
711.08
1,266.29
-555.21
-43.85%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
7.01
0
7.01
0.00%
Sundry Debtors
53.86
78.23
-24.37
-31.15%
Cash and Bank
110.99
96.98
14.01
14.45%
Other Current Assets
212.63
413.47
-200.84
-48.57%
Short Term Loans and Advances
40.78
238.27
-197.49
-82.88%
Total Current Assets
265.86
413.47
-147.61
-35.70%
Net Current Assets (Including Current Investments)
-209.64
143.30
-352.94
-246.29%
Total Current Assets Excluding Current Investments
265.86
413.47
-147.61
-35.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
976.94
1,679.76
-702.82
-41.84%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
170.46
651.87
-481.41
-73.85%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -100.00% vs -24.27% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 446.80 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.56% vs 5.30% in Dec 2023

Annual - Fixed Assets
Fixed Assets 443.66 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.39% vs 20.03% in Dec 2023

Annual - Investments
Investments 29.96 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 33.75% vs 41.06% in Dec 2023

Annual - Current Assets
Current Assets 265.86 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -18.72% vs -33.97% in Dec 2023

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