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
405.16
163.99
122.62
114.20
125.75
10.89
Shareholder's Funds
405.16
163.99
122.62
114.20
125.75
10.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13.01
14.29
13.57
16.98
17.15
41.30
Secured Loans
13.01
14.29
13.57
16.98
17.15
41.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.83
-6.34
-5.41
-5.93
-5.44
-5.07
Other Long Term Liabilities
15.06
7.13
5.62
1.45
0.94
7.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.64
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
17.65
7.94
8.15
5.71
6.77
17.08
Current Liabilities
Trade Payables
26.43
26.70
15.14
24.17
16.51
10.96
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
0.64
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
56.30
55.30
36.35
54.05
33.82
49.04
Total Liabilities
479.11
227.23
167.12
173.96
166.34
77.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
173.07
128.94
100.18
96.16
63.27
47.34
Less: Accumulated Depreciation
127.09
83.73
57.09
48.34
27.38
17.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
45.98
45.21
43.09
47.82
35.88
29.50
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
5.42
5.06
2.16
0.05
0.05
0.04
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
255.87
97.00
86.47
77.95
58.68
47.70
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
48.66
43.35
25.19
33.77
20.91
17.27
Sundry Debtors
45.93
42.71
27.06
19.15
12.06
6.27
Cash and Bank
120.83
40.31
24.98
38.09
72.27
3.58
Other Current Assets
222.04
130.23
80.65
96.01
107.67
29.31
Short Term Loans and Advances
6.62
3.86
3.42
5.00
2.43
2.20
Total Current Assets
223.24
130.23
80.65
96.01
107.67
29.31
Net Current Assets (Including Current Investments)
166.94
74.93
44.30
41.96
73.84
-19.73
Total Current Assets Excluding Current Investments
223.24
130.23
80.65
96.01
107.67
29.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
479.11
227.23
167.12
173.96
166.34
77.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.01
14.29
13.57
16.98
17.15
41.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Paxman 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
405.16
175.80
229.36
130.47%
Shareholder's Funds
405.16
175.80
229.36
130.47%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
13.01
0.00
13.01
0.00%
Secured Loans
13.01
0
13.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.83
0
0.83
0.00%
Other Long Term Liabilities
15.06
2.20
12.86
584.55%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.64
2.20
-1.56
-70.91%
Total Non-Current Liabilities
17.65
2.20
15.45
702.27%
Current Liabilities
Trade Payables
26.43
10.46
15.97
152.68%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.64
2.20
-1.56
-70.91%
Total Current Liabilities
56.30
14.38
41.92
291.52%
Total Liabilities
479.11
192.38
286.73
149.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
173.07
14.49
158.58
1,094.41%
Less: Accumulated Depreciation
127.09
5.37
121.72
2,266.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
45.98
9.11
36.87
404.72%
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
5.42
0
5.42
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
255.87
91.34
164.53
180.13%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
48.66
20.19
28.47
141.01%
Sundry Debtors
45.93
10.77
35.16
326.46%
Cash and Bank
120.83
39.57
81.26
205.36%
Other Current Assets
222.04
101.04
121.00
119.75%
Short Term Loans and Advances
6.62
30.51
-23.89
-78.30%
Total Current Assets
223.24
101.04
122.20
120.94%
Net Current Assets (Including Current Investments)
166.94
86.66
80.28
92.64%
Total Current Assets Excluding Current Investments
223.24
101.04
122.20
120.94%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
479.11
192.38
286.73
149.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.01
0
13.01
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
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