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
626.07
646.37
622.16
605.09
646.53
692.62
Shareholder's Funds
626.07
646.37
622.16
605.09
646.53
692.62
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
8.30
11.74
12.11
11.43
9.29
10.23
Secured Loans
8.30
11.74
12.11
11.43
9.29
10.23
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.72
-3.65
-2.58
-3.72
-16.89
-27.43
Other Long Term Liabilities
39.88
17.7
63.77
82.04
36.29
53.73
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
6.50
5.85
4.84
5.55
4.73
Total Non-Current Liabilities
39.88
17.70
63.77
82.04
36.29
53.73
Current Liabilities
Trade Payables
41.74
35.50
38.13
35.90
36.59
17.09
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
6.50
5.85
4.84
5.55
4.73
Total Current Liabilities
133.65
170.71
152.47
158.07
145.80
116.03
Total Liabilities
799.59
834.78
838.40
845.20
828.62
862.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
68.89
74.11
78.95
81.02
95.44
Less: Accumulated Depreciation
0.00
42.50
36.58
30.73
28.11
25.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
50.23
26.39
37.53
48.22
52.91
70.22
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
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.00
5.14
5.12
4.90
4.78
5.40
Total Non-Current Assets
378.58
345.11
321.50
295.47
273.54
377.98
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
138.36
87.99
88.64
84.25
53.71
52.47
Sundry Debtors
158.84
138.61
142.79
130.00
118.59
102.86
Cash and Bank
82.68
232.94
266.40
308.35
354.86
283.18
Other Current Assets
421.02
477.28
507.76
540.50
547.07
479.56
Short Term Loans and Advances
41.14
17.75
9.93
17.91
19.91
41.05
Total Current Assets
421.02
489.67
516.90
549.73
555.08
484.39
Net Current Assets (Including Current Investments)
287.37
318.96
364.43
391.66
409.28
368.36
Total Current Assets Excluding Current Investments
421.02
489.67
516.90
549.73
555.08
484.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
799.59
834.78
838.40
845.20
828.62
862.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8.30
11.74
12.11
11.43
9.29
10.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Net Insight 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
626.07
1,626.73
-1,000.66
-61.51%
Shareholder's Funds
626.07
1,626.73
-1,000.66
-61.51%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
8.30
629.13
-620.83
-98.68%
Secured Loans
8.30
629.13
-620.83
-98.68%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.72
173.03
-177.75
-102.73%
Other Long Term Liabilities
39.88
578.69
-538.81
-93.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
39.88
994.68
-954.80
-95.99%
Current Liabilities
Trade Payables
41.74
164.16
-122.42
-74.57%
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
133.65
604.44
-470.79
-77.89%
Total Liabilities
799.59
3,225.85
-2,426.26
-75.21%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
50.23
214.64
-164.41
-76.60%
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
135.28
-135.28
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.00
0
5.00
0.00%
Total Non-Current Assets
378.58
2,251.39
-1,872.81
-83.18%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
138.36
371.54
-233.18
-62.76%
Sundry Debtors
158.84
376.80
-217.96
-57.85%
Cash and Bank
82.68
159.56
-76.88
-48.18%
Other Current Assets
421.02
974.45
-553.43
-56.79%
Short Term Loans and Advances
41.14
66.55
-25.41
-38.18%
Total Current Assets
421.02
974.45
-553.43
-56.79%
Net Current Assets (Including Current Investments)
287.37
370.01
-82.64
-22.33%
Total Current Assets Excluding Current Investments
421.02
974.45
-553.43
-56.79%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
799.59
3,225.85
-2,426.26
-75.21%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8.30
629.13
-620.83
-98.68%
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
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