Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
388.64
345.33
282.48
278.73
Shareholder's Funds
388.64
345.33
282.48
278.73
Minority Interest
4.46
14.31
21.08
22.26
Long-Term Borrowings
15.63
15.40
14.42
10.84
Secured Loans
15.63
15.40
14.42
10.84
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4.87
4.79
6.05
8.32
Other Long Term Liabilities
39.09
48.38
50.83
46.41
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
5.56
5.51
5.51
4.39
Total Non-Current Liabilities
40.74
49.53
52.15
47.91
Current Liabilities
Trade Payables
156.85
117.32
168.37
191.33
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
5.56
5.51
5.51
4.39
Total Current Liabilities
471.65
421.26
477.44
404.08
Total Liabilities
905.50
830.44
833.15
752.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
121.81
92.53
0.00
0.00
Less: Accumulated Depreciation
26.68
25.47
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
95.12
67.06
64.28
42.32
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
0.24
0.16
0.16
6.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
308.68
273.64
268.00
201.05
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
0.83
0.72
0.77
1.94
Sundry Debtors
234.59
188.24
200.19
274.59
Cash and Bank
215.07
207.83
194.28
135.09
Other Current Assets
589.91
548.04
557.33
545.80
Short Term Loans and Advances
139.41
151.25
162.10
134.17
Total Current Assets
596.82
556.79
565.15
551.93
Net Current Assets (Including Current Investments)
125.17
135.53
87.71
147.85
Total Current Assets Excluding Current Investments
596.82
556.79
565.15
551.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
905.50
830.44
833.15
752.98
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
15.63
15.40
14.42
10.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SEHED Byggmästargruppen 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
388.64
0
388.64
0.00%
Shareholder's Funds
388.64
0
388.64
0.00%
Minority Interest
4.46
0
4.46
0.00%
Long-Term Borrowings
15.63
0
15.63
0.00%
Secured Loans
15.63
0
15.63
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4.87
0
4.87
0.00%
Other Long Term Liabilities
39.09
0
39.09
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.56
0
5.56
0.00%
Total Non-Current Liabilities
40.74
0
40.74
0.00%
Current Liabilities
Trade Payables
156.85
0
156.85
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.56
0
5.56
0.00%
Total Current Liabilities
471.65
0
471.65
0.00%
Total Liabilities
905.50
0
905.50
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
121.81
0
121.81
0.00%
Less: Accumulated Depreciation
26.68
0
26.68
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
95.12
0
95.12
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
0.24
0
0.24
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
308.68
0
308.68
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0.83
0
0.83
0.00%
Sundry Debtors
234.59
0
234.59
0.00%
Cash and Bank
215.07
0
215.07
0.00%
Other Current Assets
589.91
0
589.91
0.00%
Short Term Loans and Advances
139.41
0
139.41
0.00%
Total Current Assets
596.82
0
596.82
0.00%
Net Current Assets (Including Current Investments)
125.17
0
125.17
0.00%
Total Current Assets Excluding Current Investments
596.82
0
596.82
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
905.50
0
905.50
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15.63
0
15.63
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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