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
142.98
192.96
238.47
240.38
246.78
281.76
Shareholder's Funds
142.98
192.96
238.47
240.38
246.78
281.76
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
0.52
2.80
9.03
21.34
31.91
41.00
Other Long Term Liabilities
13.51
14.66
54.05
35.82
62.51
59.3
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
15.27
6.51
Total Non-Current Liabilities
195.70
203.86
224.24
280.64
305.39
324.56
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
15.27
6.51
Total Current Liabilities
22.55
18.60
53.39
26.88
43.97
47.41
Total Liabilities
361.24
415.42
516.10
547.90
596.14
653.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
265.23
290.21
261.18
349.10
387.87
462.30
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
24.24
19.96
18.43
239.50
387.87
462.30
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
248.78
275.46
249.64
109.60
0.04
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
361.24
415.42
516.10
547.90
596.14
653.74
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
61.95
68.62
113.09
158.96
142.48
147.81
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
10.79
33.65
37.17
18.91
48.74
16.96
Other Current Assets
88.21
117.28
246.33
198.80
208.24
191.40
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
88.21
117.28
246.33
198.80
208.24
191.40
Net Current Assets (Including Current Investments)
65.66
98.68
192.94
171.92
164.27
143.98
Total Current Assets Excluding Current Investments
88.21
117.28
246.33
198.80
208.24
191.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
361.24
415.42
516.10
547.90
596.14
653.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
195.19
201.06
215.21
259.30
273.48
283.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Quartiers 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
142.98
16,490.00
-16,347.02
-99.13%
Shareholder's Funds
142.98
16,490.00
-16,347.02
-99.13%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.52
4,894.00
-4,893.48
-99.99%
Other Long Term Liabilities
13.51
8,120.00
-8,106.49
-99.83%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
195.70
24,133.00
-23,937.30
-99.19%
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
22.55
12,627.00
-12,604.45
-99.82%
Total Liabilities
361.24
53,250.00
-52,888.76
-99.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
265.23
1,676.00
-1,410.77
-84.17%
Less: Accumulated Depreciation
0
142.00
-142.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24.24
1,534.00
-1,509.76
-98.42%
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
248.78
47,780.00
-47,531.22
-99.48%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
361.24
53,250.00
-52,888.76
-99.32%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
61.95
0
61.95
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
10.79
1,804.00
-1,793.21
-99.40%
Other Current Assets
88.21
2,547.00
-2,458.79
-96.54%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
88.21
2,547.00
-2,458.79
-96.54%
Net Current Assets (Including Current Investments)
65.66
-10,080.00
10,145.66
100.65%
Total Current Assets Excluding Current Investments
88.21
2,547.00
-2,458.79
-96.54%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
361.24
53,250.00
-52,888.76
-99.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
195.19
19,009.00
-18,813.81
-98.97%
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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