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
61,760.00
62,466.00
56,201.00
55,111.00
45,683.00
38,620.00
Shareholder's Funds
61,760.00
62,466.00
56,201.00
55,111.00
45,683.00
38,620.00
Minority Interest
191.00
151.00
146.00
144.00
114.00
97.00
Long-Term Borrowings
11,153.00
13,039.00
11,709.00
8,371.00
8,958.00
8,835.00
Secured Loans
11,153.00
13,039.00
11,709.00
8,371.00
8,958.00
8,835.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,217.00
194.00
-300.00
948.00
-769.00
-875.00
Other Long Term Liabilities
12536
14061
14333
11162
15433
16861
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,861.00
2,603.00
3,167.00
2,891.00
5,936.00
7,360.00
Total Non-Current Liabilities
17,913.00
22,850.00
21,632.00
13,876.00
18,822.00
20,102.00
Current Liabilities
Trade Payables
12,194.00
15,077.00
13,105.00
13,998.00
12,426.00
9,649.00
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
1,861.00
2,603.00
3,167.00
2,891.00
5,936.00
7,360.00
Total Current Liabilities
81,277.00
88,650.00
80,020.00
82,462.00
76,662.00
69,162.00
Total Liabilities
1,61,141.00
1,74,117.00
1,57,999.00
1,51,593.00
1,41,281.00
1,27,981.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
34,293.00
35,413.00
33,034.00
32,306.00
30,143.00
28,526.00
Less: Accumulated Depreciation
22,455.00
23,375.00
21,917.00
21,245.00
19,550.00
17,780.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,838.00
12,038.00
11,117.00
11,061.00
10,593.00
10,746.00
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
11,727.00
11,637.00
9,087.00
7,866.00
3,922.00
2,522.00
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
35,659.00
36,871.00
32,917.00
26,970.00
25,490.00
23,003.00
Current Assets Loans & Advances
Current Investments
10,550.00
3,832.00
8,478.00
2,807.00
0.00
0.00
Inventories
55,720.00
61,748.00
63,548.00
63,450.00
54,124.00
49,027.00
Sundry Debtors
24,195.00
25,973.00
22,257.00
22,944.00
20,314.00
17,878.00
Cash and Bank
17,229.00
23,004.00
14,540.00
12,632.00
16,112.00
23,710.00
Other Current Assets
1,25,299.00
1,37,163.00
1,24,768.00
1,24,524.00
1,15,728.00
1,04,786.00
Short Term Loans and Advances
17,605.00
22,606.00
15,945.00
22,691.00
25,178.00
14,171.00
Total Current Assets
1,25,482.00
1,37,246.00
1,25,082.00
1,24,623.00
1,15,791.00
1,04,978.00
Net Current Assets (Including Current Investments)
44,205.00
48,596.00
45,062.00
42,161.00
39,129.00
35,816.00
Total Current Assets Excluding Current Investments
1,25,482.00
1,37,246.00
1,25,082.00
1,24,623.00
1,15,791.00
1,04,978.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,61,141.00
1,74,117.00
1,57,999.00
1,51,593.00
1,41,281.00
1,27,981.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,153.00
13,039.00
11,709.00
8,371.00
8,958.00
8,835.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Skanska 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
61,760.00
732.50
61,027.50
8,331.40%
Shareholder's Funds
61,760.00
732.50
61,027.50
8,331.40%
Minority Interest
191.00
3.70
187.30
5,062.16%
Long-Term Borrowings
11,153.00
496.30
10,656.70
2,147.23%
Secured Loans
11,153.00
496.30
10,656.70
2,147.23%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,217.00
45.10
1,171.90
2,598.45%
Other Long Term Liabilities
12,536.00
114.40
12,421.60
10,858.04%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,861.00
0
1,861.00
0.00%
Total Non-Current Liabilities
17,913.00
589.40
17,323.60
2,939.19%
Current Liabilities
Trade Payables
12,194.00
157.60
12,036.40
7,637.31%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,861.00
0
1,861.00
0.00%
Total Current Liabilities
81,277.00
396.90
80,880.10
20,377.95%
Total Liabilities
1,61,141.00
1,722.60
1,59,418.40
9,254.52%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
34,293.00
0
34,293.00
0.00%
Less: Accumulated Depreciation
22,455.00
0
22,455.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,838.00
271.60
11,566.40
4,258.62%
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
11,727.00
0.50
11,726.50
2,345,300.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
35,659.00
1,093.70
34,565.30
3,160.40%
Current Assets Loans & Advances
Current Investments
10,550.00
0
10,550.00
0.00%
Inventories
55,720.00
60.80
55,659.20
91,544.74%
Sundry Debtors
24,195.00
364.90
23,830.10
6,530.58%
Cash and Bank
17,229.00
158.10
17,070.90
10,797.53%
Other Current Assets
1,25,299.00
628.90
1,24,670.10
19,823.52%
Short Term Loans and Advances
17,605.00
45.10
17,559.90
38,935.48%
Total Current Assets
1,25,482.00
628.90
1,24,853.10
19,852.62%
Net Current Assets (Including Current Investments)
44,205.00
232.00
43,973.00
18,953.88%
Total Current Assets Excluding Current Investments
1,25,482.00
628.90
1,24,853.10
19,852.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,61,141.00
1,722.60
1,59,418.40
9,254.52%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,153.00
496.30
10,656.70
2,147.23%
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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