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
11,563.00
12,841.00
18,659.00
44,905.00
61,605.00
36,248.00
Shareholder's Funds
11,563.00
12,841.00
18,659.00
44,905.00
61,605.00
36,248.00
Minority Interest
5,652.00
5,775.00
2,445.00
2,691.00
4,071.00
412.00
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
1,652.00
1,923.00
2,726.00
9,120.00
10,428.00
7,075.00
Other Long Term Liabilities
4089
4663
8869
17947
23551
13209
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
80.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
43,383.00
58,798.00
72,147.00
1,05,607.00
1,02,577.00
70,969.00
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
80.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
8,811.00
9,502.00
14,571.00
15,166.00
26,264.00
12,602.00
Total Liabilities
69,409.00
86,916.00
1,07,822.00
1,68,369.00
1,94,517.00
1,20,231.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
35,352.00
56,347.00
73,704.00
1,36,482.00
1,50,022.00
90,821.00
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
417.00
694.00
499.00
866.00
687.00
636.00
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
35,851.00
56,697.00
74,738.00
1,39,610.00
1,54,412.00
93,244.00
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
69,409.00
86,916.00
1,07,822.00
1,68,370.00
1,94,517.00
1,20,231.00
Current Assets Loans & Advances
Current Investments
183.00
371.00
214.00
421.00
53.00
0.00
Inventories
226.00
240.00
155.00
156.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
4,795.00
2,491.00
3,845.00
4,429.00
9,837.00
13,606.00
Other Current Assets
6,084.00
4,903.00
5,499.00
7,286.00
12,887.00
16,338.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
6,084.00
4,903.00
5,499.00
7,286.00
12,887.00
16,338.00
Net Current Assets (Including Current Investments)
-2,727.00
-4,599.00
-9,072.00
-7,880.00
-13,377.00
3,736.00
Total Current Assets Excluding Current Investments
6,084.00
4,903.00
5,499.00
7,286.00
12,887.00
16,338.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
69,409.00
86,916.00
1,07,822.00
1,68,370.00
1,94,517.00
1,20,231.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
41,538.00
56,547.00
67,775.00
95,376.00
91,827.00
62,368.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Samhällsbyggnadsbolaget I Norden 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
11,563.00
10,731.74
831.26
7.75%
Shareholder's Funds
11,563.00
10,731.74
831.26
7.75%
Minority Interest
5,652.00
0
5,652.00
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
1,652.00
490.46
1,161.54
236.83%
Other Long Term Liabilities
4,089.00
1,482.22
2,606.78
175.87%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
80.00
0
80.00
0.00%
Total Non-Current Liabilities
43,383.00
17,311.32
26,071.68
150.60%
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
80.00
0
80.00
0.00%
Total Current Liabilities
8,811.00
1,687.93
7,123.07
422.00%
Total Liabilities
69,409.00
29,731.00
39,678.00
133.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
35,352.00
175.40
35,176.60
20,055.07%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
417.00
175.40
241.60
137.74%
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
35,851.00
28,597.41
7,253.59
25.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
69,409.00
29,731.00
39,678.00
133.46%
Current Assets Loans & Advances
Current Investments
183.00
0
183.00
0.00%
Inventories
226.00
0
226.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
4,795.00
594.40
4,200.60
706.70%
Other Current Assets
6,084.00
852.09
5,231.91
614.01%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
6,084.00
852.09
5,231.91
614.01%
Net Current Assets (Including Current Investments)
-2,727.00
-835.85
-1,891.15
-226.25%
Total Current Assets Excluding Current Investments
6,084.00
852.09
5,231.91
614.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
69,409.00
29,731.00
39,678.00
133.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
41,538.00
16,740.74
24,797.26
148.13%
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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