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
62,466.00
56,201.00
55,111.00
45,683.00
38,620.00
32,924.00
Shareholder's Funds
62,466.00
56,201.00
55,111.00
45,683.00
38,620.00
32,924.00
Minority Interest
151.00
146.00
144.00
114.00
97.00
97.00
Long-Term Borrowings
13,039.00
11,709.00
8,371.00
8,958.00
8,835.00
8,208.00
Secured Loans
13,039.00
11,709.00
8,371.00
8,958.00
8,835.00
8,208.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
194.00
-300.00
948.00
-769.00
-875.00
-817.00
Other Long Term Liabilities
14061
14333
11162
15433
16861
18598
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,603.00
3,167.00
2,891.00
5,936.00
7,360.00
6,866.00
Total Non-Current Liabilities
22,850.00
21,632.00
13,876.00
18,822.00
20,102.00
21,161.00
Current Liabilities
Trade Payables
15,077.00
13,105.00
13,998.00
12,426.00
9,649.00
15,854.00
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
2,603.00
3,167.00
2,891.00
5,936.00
7,360.00
6,866.00
Total Current Liabilities
88,650.00
80,020.00
82,462.00
76,662.00
69,162.00
74,678.00
Total Liabilities
1,74,117.00
1,57,999.00
1,51,593.00
1,41,281.00
1,27,981.00
1,28,860.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
35,413.00
33,034.00
32,306.00
30,143.00
28,526.00
35,773.00
Less: Accumulated Depreciation
23,375.00
21,917.00
21,245.00
19,550.00
17,780.00
23,415.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,038.00
11,117.00
11,061.00
10,593.00
10,746.00
12,358.00
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
11,637.00
9,087.00
7,866.00
3,922.00
2,522.00
4,425.00
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
36,871.00
32,917.00
26,970.00
25,490.00
23,003.00
27,954.00
Current Assets Loans & Advances
Current Investments
3,832.00
8,478.00
2,807.00
0.00
0.00
0.00
Inventories
61,748.00
63,548.00
63,450.00
54,124.00
49,027.00
51,481.00
Sundry Debtors
25,973.00
22,257.00
22,944.00
20,314.00
17,878.00
29,093.00
Cash and Bank
23,004.00
14,540.00
12,632.00
16,112.00
23,710.00
14,061.00
Other Current Assets
1,37,163.00
1,24,768.00
1,24,524.00
1,15,728.00
1,04,786.00
1,00,779.00
Short Term Loans and Advances
22,606.00
15,945.00
22,691.00
25,178.00
14,171.00
6,144.00
Total Current Assets
1,37,246.00
1,25,082.00
1,24,623.00
1,15,791.00
1,04,978.00
1,00,906.00
Net Current Assets (Including Current Investments)
48,596.00
45,062.00
42,161.00
39,129.00
35,816.00
26,228.00
Total Current Assets Excluding Current Investments
1,37,246.00
1,25,082.00
1,24,623.00
1,15,791.00
1,04,978.00
1,00,906.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,74,117.00
1,57,999.00
1,51,593.00
1,41,281.00
1,27,981.00
1,28,860.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,039.00
11,709.00
8,371.00
8,958.00
8,835.00
8,208.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 20.41% vs 168.94% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -1.90% vs 28.41% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 8.28% vs 0.51% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 28.06% vs 15.52% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 9.72% vs 0.37% in Dec 2023
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
62,466.00
796.84
61,669.16
7,739.21%
Shareholder's Funds
62,466.00
796.84
61,669.16
7,739.21%
Minority Interest
151.00
4.24
146.76
3,461.32%
Long-Term Borrowings
13,039.00
379.56
12,659.44
3,335.29%
Secured Loans
13,039.00
379.56
12,659.44
3,335.29%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
194.00
60.59
133.41
220.18%
Other Long Term Liabilities
14,061.00
147.81
13,913.19
9,412.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,603.00
0
2,603.00
0.00%
Total Non-Current Liabilities
22,850.00
510.73
22,339.27
4,373.99%
Current Liabilities
Trade Payables
15,077.00
145.66
14,931.34
10,250.82%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,603.00
0
2,603.00
0.00%
Total Current Liabilities
88,650.00
320.88
88,329.12
27,527.15%
Total Liabilities
1,74,117.00
1,632.69
1,72,484.31
10,564.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
35,413.00
484.98
34,928.02
7,201.95%
Less: Accumulated Depreciation
23,375.00
194.62
23,180.38
11,910.58%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,038.00
290.36
11,747.64
4,045.89%
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
11,637.00
1.32
11,635.68
881,490.91%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
36,871.00
1,093.34
35,777.66
3,272.33%
Current Assets Loans & Advances
Current Investments
3,832.00
0
3,832.00
0.00%
Inventories
61,748.00
64.81
61,683.19
95,175.42%
Sundry Debtors
25,973.00
333.02
25,639.98
7,699.23%
Cash and Bank
23,004.00
103.06
22,900.94
22,220.98%
Other Current Assets
1,37,163.00
536.88
1,36,626.12
25,448.17%
Short Term Loans and Advances
22,606.00
36.00
22,570.00
62,694.44%
Total Current Assets
1,37,246.00
539.35
1,36,706.65
25,346.56%
Net Current Assets (Including Current Investments)
48,596.00
218.47
48,377.53
22,143.79%
Total Current Assets Excluding Current Investments
1,37,246.00
539.35
1,36,706.65
25,346.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,74,117.00
1,632.69
1,72,484.31
10,564.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,039.00
379.56
12,659.44
3,335.29%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 8,789.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.41% vs 168.94% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14,061.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.90% vs 28.41% in Dec 2023
Annual - Fixed Assets
Fixed Assets 12,038.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.28% vs 0.51% in Dec 2023
Annual - Investments
Investments 11,637.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.06% vs 15.52% in Dec 2023
Annual - Current Assets
Current Assets 1,37,246.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.72% vs 0.37% in Dec 2023
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