Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
113.02
183.71
186.60
95.94
20.27
6.58
Shareholder's Funds
113.02
183.71
186.60
95.94
20.27
6.58
Minority Interest
-0.31
5.17
1.28
0.13
2.16
0.01
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
0.05
24.02
42.66
17.27
0.00
0.00
Other Long Term Liabilities
26.35
56.43
66.79
80.65
26.48
9.47
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
159.07
141.11
119.70
17.80
0.57
0.00
Current Liabilities
Trade Payables
0.00
0.00
15.84
54.77
13.67
8.56
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
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
29.29
56.67
25.50
63.41
98.91
46.47
Total Liabilities
301.07
386.67
333.08
177.29
121.91
53.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2.04
2.96
2.55
1.14
0.29
0.00
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
273.70
327.30
317.31
119.49
2.51
0.13
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
301.07
386.67
333.08
177.29
121.91
53.06
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
52.99
88.77
43.14
Sundry Debtors
0.00
0.00
1.45
1.04
0.00
0.00
Cash and Bank
4.97
47.54
8.35
1.06
8.78
4.10
Other Current Assets
25.33
53.93
11.29
55.63
112.89
52.50
Short Term Loans and Advances
0.00
0.00
1.49
0.54
0.00
0.00
Total Current Assets
25.33
53.93
13.03
56.67
118.11
52.91
Net Current Assets (Including Current Investments)
-3.96
-2.75
-12.47
-6.75
19.20
6.44
Total Current Assets Excluding Current Investments
25.33
53.93
13.03
56.67
118.11
52.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
301.07
386.67
333.08
177.29
121.91
53.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
159.02
117.07
76.86
0.53
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2023 is 14.61% vs 80.28% in Dec 2022
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -53.30% vs -15.51% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -31.08% vs 16.08% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is -16.38% vs 3.15% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is -53.03% vs 313.89% in Dec 2022
Compare Balance Sheet Results of Nischer Properties 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
113.02
0
113.02
0.00%
Shareholder's Funds
113.02
0
113.02
0.00%
Minority Interest
-0.31
0
-0.31
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
0.05
0
0.05
0.00%
Other Long Term Liabilities
26.35
0
26.35
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
159.07
0
159.07
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
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
29.29
0
29.29
0.00%
Total Liabilities
301.07
0
301.07
0.00%
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
2.04
0
2.04
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
273.70
0
273.70
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
301.07
0
301.07
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
4.97
0
4.97
0.00%
Other Current Assets
25.33
0
25.33
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
25.33
0
25.33
0.00%
Net Current Assets (Including Current Investments)
-3.96
0
-3.96
0.00%
Total Current Assets Excluding Current Investments
25.33
0
25.33
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
301.07
0
301.07
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
159.02
0
159.02
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 162.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.61% vs 80.28% in Dec 2022
Annual - Other Long Term Liabilities
Other Long Term Liabilities 26.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -53.30% vs -15.51% in Dec 2022
Annual - Fixed Assets
Fixed Assets 2.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.08% vs 16.08% in Dec 2022
Annual - Investments
Investments 273.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.38% vs 3.15% in Dec 2022
Annual - Current Assets
Current Assets 25.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -53.03% vs 313.89% in Dec 2022






