Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
192.96
238.47
240.38
246.78
281.76
335.82
Shareholder's Funds
192.96
238.47
240.38
246.78
281.76
335.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
-1.11
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
2.80
9.03
21.34
31.91
41.00
45.44
Other Long Term Liabilities
14.66
54.05
35.82
62.51
59.3
90.32
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
15.27
6.51
2.19
Total Non-Current Liabilities
203.86
224.24
280.64
305.39
324.56
313.44
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
15.27
6.51
2.19
Total Current Liabilities
18.60
53.39
26.88
43.97
47.41
51.94
Total Liabilities
415.42
516.10
547.90
596.14
653.74
700.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
290.21
261.18
349.10
387.87
462.30
549.46
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
19.96
18.43
239.50
387.87
462.30
549.46
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
275.46
249.64
109.60
0.04
0.04
0.01
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
415.42
516.10
547.90
596.14
653.74
700.09
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
68.62
113.09
158.96
142.48
147.81
112.72
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
33.65
37.17
18.91
48.74
16.96
6.87
Other Current Assets
117.28
246.33
198.80
208.24
191.40
150.11
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
117.28
246.33
198.80
208.24
191.40
150.11
Net Current Assets (Including Current Investments)
98.68
192.94
171.92
164.27
143.98
98.17
Total Current Assets Excluding Current Investments
117.28
246.33
198.80
208.24
191.40
150.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
415.42
516.10
547.90
596.14
653.74
700.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
201.06
215.21
259.30
273.48
283.56
253.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -7.06% vs -17.71% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -72.88% vs 50.89% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 8.30% vs -92.30% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 10.34% vs 127.77% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -52.39% vs 23.91% in Dec 2023
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
192.96
20,379.00
-20,186.04
-99.05%
Shareholder's Funds
192.96
20,379.00
-20,186.04
-99.05%
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
2.80
5,472.00
-5,469.20
-99.95%
Other Long Term Liabilities
14.66
9,236.00
-9,221.34
-99.84%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
203.86
22,984.00
-22,780.14
-99.11%
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
18.60
18,530.00
-18,511.40
-99.90%
Total Liabilities
415.42
61,893.00
-61,477.58
-99.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
290.21
2,019.00
-1,728.79
-85.63%
Less: Accumulated Depreciation
0
148.00
-148.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
19.96
1,871.00
-1,851.04
-98.93%
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
275.46
56,905.00
-56,629.54
-99.52%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
415.42
61,893.00
-61,477.58
-99.33%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
68.62
0
68.62
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
33.65
586.00
-552.35
-94.26%
Other Current Assets
117.28
1,442.00
-1,324.72
-91.87%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
117.28
1,442.00
-1,324.72
-91.87%
Net Current Assets (Including Current Investments)
98.68
-17,088.00
17,186.68
100.58%
Total Current Assets Excluding Current Investments
117.28
1,442.00
-1,324.72
-91.87%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
415.42
61,893.00
-61,477.58
-99.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
201.06
17,197.00
-16,995.94
-98.83%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 207.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.06% vs -17.71% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.88% vs 50.89% in Dec 2023
Annual - Fixed Assets
Fixed Assets 19.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.30% vs -92.30% in Dec 2023
Annual - Investments
Investments 275.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.34% vs 127.77% in Dec 2023
Annual - Current Assets
Current Assets 117.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.39% vs 23.91% in Dec 2023






