Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
453.49
558.56
611.07
744.99
149.31
Shareholder's Funds
453.49
558.56
611.07
744.99
149.31
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
8.49
6.21
7.77
7.13
3.35
Secured Loans
8.49
6.21
7.77
7.13
3.35
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
32.52
60.6
53.83
61.6
36.25
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
32.52
60.60
53.83
61.60
36.25
Current Liabilities
Trade Payables
0.25
1.90
4.54
6.16
3.35
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
27.94
35.41
34.66
33.50
32.18
Total Liabilities
513.95
654.56
699.56
840.09
217.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
28.14
76.27
71.59
76.09
45.64
Less: Accumulated Depreciation
10.94
11.22
7.21
4.12
2.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
17.20
65.05
64.37
71.97
43.49
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
11.17
11.17
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.43
8.89
5.65
0.33
0.70
Total Non-Current Assets
47.26
87.62
74.30
78.34
52.39
Current Assets Loans & Advances
Current Investments
381.43
470.87
528.07
194.00
53.34
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
31.17
26.23
29.77
29.67
21.82
Cash and Bank
45.55
60.23
55.24
521.81
84.74
Other Current Assets
458.15
557.33
613.07
745.48
159.90
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
Total Current Assets
466.69
566.94
625.26
761.74
165.35
Net Current Assets (Including Current Investments)
438.75
531.53
590.60
728.24
133.17
Total Current Assets Excluding Current Investments
466.69
566.94
625.26
761.74
165.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
513.95
654.56
699.56
840.09
217.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
8.49
6.21
7.77
7.13
3.35
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nextdoor Holdings, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
453.49
488.34
-34.85
-7.14%
Shareholder's Funds
453.49
488.34
-34.85
-7.14%
Minority Interest
0
-0.27
0.27
100.00%
Long-Term Borrowings
8.49
2.35
6.14
261.28%
Secured Loans
8.49
2.35
6.14
261.28%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
32.52
8.44
24.08
285.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
32.52
8.95
23.57
263.35%
Current Liabilities
Trade Payables
0.25
45.39
-45.14
-99.45%
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
27.94
116.61
-88.67
-76.04%
Total Liabilities
513.95
613.63
-99.68
-16.24%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
28.14
20.69
7.45
36.01%
Less: Accumulated Depreciation
10.94
10.47
0.47
4.49%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17.20
10.22
6.98
68.30%
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
11.17
0
11.17
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.43
7.02
10.41
148.29%
Total Non-Current Assets
47.26
345.83
-298.57
-86.33%
Current Assets Loans & Advances
Current Investments
381.43
0
381.43
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
31.17
128.17
-97.00
-75.68%
Cash and Bank
45.55
128.19
-82.64
-64.47%
Other Current Assets
458.15
258.62
199.53
77.15%
Short Term Loans and Advances
0
2.26
-2.26
-100.00%
Total Current Assets
466.69
267.81
198.88
74.26%
Net Current Assets (Including Current Investments)
438.75
151.20
287.55
190.18%
Total Current Assets Excluding Current Investments
466.69
267.81
198.88
74.26%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
513.95
613.63
-99.68
-16.24%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8.49
2.35
6.14
261.28%
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."
