Annual Results 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
163.13
162.14
162.83
157.13
148.37
140.26
Shareholder's Funds
163.13
162.14
162.83
157.13
148.37
140.26
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
11.29
11.01
10.43
9.24
8.54
7.83
Other Long Term Liabilities
11.29
11.01
10.45
9.58
8.57
7.86
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
0.00
0.00
Total Non-Current Liabilities
11.29
11.01
10.45
9.58
8.57
7.86
Current Liabilities
Trade Payables
16.13
23.34
15.33
17.83
7.32
7.19
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
0.00
0.00
Total Current Liabilities
20.31
27.79
20.62
23.79
13.17
12.64
Total Liabilities
194.73
200.94
193.90
190.49
170.11
160.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
241.33
235.38
228.06
222.50
208.42
201.67
Less: Accumulated Depreciation
196.15
189.75
183.23
176.65
170.03
164.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
45.18
45.62
44.83
45.85
38.39
37.24
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
8.01
6.22
4.52
3.29
19.11
17.49
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
53.19
51.84
49.38
49.48
57.52
54.76
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
51.34
56.26
67.64
39.74
34.13
28.81
Sundry Debtors
22.89
25.83
29.32
24.59
23.67
27.05
Cash and Bank
60.24
61.63
44.30
72.43
50.04
46.88
Other Current Assets
140.46
148.75
144.53
141.01
112.32
105.64
Short Term Loans and Advances
5.99
5.03
3.27
4.25
4.47
2.89
Total Current Assets
141.54
149.10
144.53
141.01
112.59
106.00
Net Current Assets (Including Current Investments)
121.23
121.31
123.90
117.22
99.41
93.36
Total Current Assets Excluding Current Investments
141.54
149.10
144.53
141.01
112.59
106.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
194.73
200.94
193.90
190.49
170.11
160.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 2.54% vs 5.36% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -0.96% vs 1.76% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 28.78% vs 37.61% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -5.07% vs 3.16% in Dec 2023
Compare Balance Sheet Results of Skåne-möllan 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
163.13
2,611.00
-2,447.87
-93.75%
Shareholder's Funds
163.13
2,611.00
-2,447.87
-93.75%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
1,797.00
-1,797.00
-100.00%
Secured Loans
0
1,797.00
-1,797.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.29
101.00
-89.71
-88.82%
Other Long Term Liabilities
11.29
522.00
-510.71
-97.84%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
16.00
-16.00
-100.00%
Total Non-Current Liabilities
11.29
2,255.00
-2,243.71
-99.50%
Current Liabilities
Trade Payables
16.13
1,532.00
-1,515.87
-98.95%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
16.00
-16.00
-100.00%
Total Current Liabilities
20.31
2,413.00
-2,392.69
-99.16%
Total Liabilities
194.73
7,279.00
-7,084.27
-97.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
241.33
6,706.00
-6,464.67
-96.40%
Less: Accumulated Depreciation
196.15
3,941.00
-3,744.85
-95.02%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
45.18
2,765.00
-2,719.82
-98.37%
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
8.01
63.00
-54.99
-87.29%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
53.19
4,927.00
-4,873.81
-98.92%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
51.34
959.00
-907.66
-94.65%
Sundry Debtors
22.89
1,043.00
-1,020.11
-97.81%
Cash and Bank
60.24
109.00
-48.76
-44.73%
Other Current Assets
140.46
2,350.00
-2,209.54
-94.02%
Short Term Loans and Advances
5.99
239.00
-233.01
-97.49%
Total Current Assets
141.54
2,352.00
-2,210.46
-93.98%
Net Current Assets (Including Current Investments)
121.23
-61.00
182.23
298.74%
Total Current Assets Excluding Current Investments
141.54
2,352.00
-2,210.46
-93.98%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
194.73
7,279.00
-7,084.27
-97.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
1,797.00
-1,797.00
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.54% vs 5.36% in Dec 2023
Annual - Fixed Assets
Fixed Assets 45.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.96% vs 1.76% in Dec 2023
Annual - Investments
Investments 8.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.78% vs 37.61% in Dec 2023
Annual - Current Assets
Current Assets 141.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.07% vs 3.16% in Dec 2023
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