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
59,649.00
52,743.00
51,927.00
43,645.00
34,309.00
35,512.00
Shareholder's Funds
59,649.00
52,743.00
51,927.00
43,645.00
34,309.00
35,512.00
Minority Interest
2,320.00
2,213.00
2,116.00
1,720.00
1,403.00
1,854.00
Long-Term Borrowings
17,419.00
19,487.00
19,738.00
17,051.00
16,325.00
15,655.00
Secured Loans
17,419.00
19,487.00
19,738.00
17,051.00
16,325.00
15,655.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,464.00
-1,887.00
-1,808.00
-2,799.00
-4,008.00
-3,477.00
Other Long Term Liabilities
14758
13646
15460
18264
21979
23000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9,926.00
10,136.00
9,814.00
13,193.00
17,243.00
17,187.00
Total Non-Current Liabilities
27,443.00
29,333.00
34,393.00
31,557.00
35,044.00
35,593.00
Current Liabilities
Trade Payables
12,553.00
11,236.00
11,594.00
9,881.00
8,459.00
8,266.00
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
9,926.00
10,136.00
9,814.00
13,193.00
17,243.00
17,187.00
Total Current Liabilities
30,001.00
27,614.00
24,440.00
24,525.00
21,644.00
23,140.00
Total Liabilities
1,19,413.00
1,11,903.00
1,12,876.00
1,01,447.00
92,400.00
96,099.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
75,534.00
68,706.00
66,600.00
57,040.00
51,610.00
53,119.00
Less: Accumulated Depreciation
41,500.00
38,925.00
38,619.00
33,656.00
30,932.00
31,708.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
34,034.00
29,781.00
27,981.00
23,384.00
20,678.00
21,411.00
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
1,989.00
1,637.00
1,224.00
1,213.00
1,306.00
1,281.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,576.00
454.00
557.00
461.00
633.00
738.00
Total Non-Current Assets
59,213.00
51,986.00
53,081.00
47,658.00
45,502.00
48,255.00
Current Assets Loans & Advances
Current Investments
62.00
339.00
380.00
100.00
142.00
260.00
Inventories
26,498.00
23,661.00
26,288.00
21,116.00
15,828.00
18,148.00
Sundry Debtors
16,600.00
16,811.00
16,905.00
13,972.00
12,286.00
14,006.00
Cash and Bank
11,031.00
13,311.00
10,255.00
13,219.00
14,050.00
6,430.00
Other Current Assets
59,303.00
58,966.00
59,057.00
53,152.00
46,384.00
47,185.00
Short Term Loans and Advances
5,112.00
4,844.00
5,229.00
4,745.00
4,078.00
8,341.00
Total Current Assets
60,200.00
59,917.00
59,795.00
53,789.00
46,898.00
47,844.00
Net Current Assets (Including Current Investments)
30,199.00
32,303.00
35,355.00
29,264.00
25,254.00
24,704.00
Total Current Assets Excluding Current Investments
60,200.00
59,917.00
59,795.00
53,789.00
46,898.00
47,844.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,19,413.00
1,11,903.00
1,12,876.00
1,01,447.00
92,400.00
96,099.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,419.00
19,487.00
19,738.00
17,051.00
16,325.00
15,655.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -19.14% vs -17.14% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 8.15% vs -11.73% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 14.28% vs 6.43% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 21.50% vs 33.74% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 0.47% vs 0.20% in Dec 2023
Compare Balance Sheet Results of SKF 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
59,649.00
70,966.00
-11,317.00
-15.95%
Shareholder's Funds
59,649.00
70,966.00
-11,317.00
-15.95%
Minority Interest
2,320.00
49.00
2,271.00
4,634.69%
Long-Term Borrowings
17,419.00
7,812.00
9,607.00
122.98%
Secured Loans
17,419.00
7,812.00
9,607.00
122.98%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,464.00
2,493.00
-3,957.00
-158.72%
Other Long Term Liabilities
14,758.00
5,928.00
8,830.00
148.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9,926.00
563.00
9,363.00
1,663.06%
Total Non-Current Liabilities
27,443.00
12,429.00
15,014.00
120.80%
Current Liabilities
Trade Payables
12,553.00
18,852.00
-6,299.00
-33.41%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9,926.00
563.00
9,363.00
1,663.06%
Total Current Liabilities
30,001.00
27,284.00
2,717.00
9.96%
Total Liabilities
1,19,413.00
1,10,728.00
8,685.00
7.84%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
75,534.00
85,325.00
-9,791.00
-11.47%
Less: Accumulated Depreciation
41,500.00
52,086.00
-10,586.00
-20.32%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
34,034.00
33,239.00
795.00
2.39%
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
1,989.00
1,405.00
584.00
41.57%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,576.00
120.00
2,456.00
2,046.67%
Total Non-Current Assets
59,213.00
36,548.00
22,665.00
62.01%
Current Assets Loans & Advances
Current Investments
62.00
0
62.00
0.00%
Inventories
26,498.00
31,780.00
-5,282.00
-16.62%
Sundry Debtors
16,600.00
9,765.00
6,835.00
69.99%
Cash and Bank
11,031.00
27,816.00
-16,785.00
-60.34%
Other Current Assets
59,303.00
73,264.00
-13,961.00
-19.06%
Short Term Loans and Advances
5,112.00
3,903.00
1,209.00
30.98%
Total Current Assets
60,200.00
74,180.00
-13,980.00
-18.85%
Net Current Assets (Including Current Investments)
30,199.00
46,896.00
-16,697.00
-35.60%
Total Current Assets Excluding Current Investments
60,200.00
74,180.00
-13,980.00
-18.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,19,413.00
1,10,728.00
8,685.00
7.84%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,419.00
7,812.00
9,607.00
122.98%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 12,685.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.14% vs -17.14% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14,758.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.15% vs -11.73% in Dec 2023
Annual - Fixed Assets
Fixed Assets 34,034.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.28% vs 6.43% in Dec 2023
Annual - Investments
Investments 1,989.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.50% vs 33.74% in Dec 2023
Annual - Current Assets
Current Assets 60,200.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.47% vs 0.20% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
