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
56.25
63.41
73.58
88.54
70.85
59.11
Shareholder's Funds
56.25
63.41
73.58
88.54
70.85
59.11
Minority Interest
0.00
0.00
-0.82
-0.37
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
0.00
0.00
1.19
0.00
0.00
0.00
Other Long Term Liabilities
87.67
97.26
82.5
45.78
32.85
32.78
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
67.55
88.42
9.65
9.23
4.53
2.93
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
35.37
29.87
73.70
37.32
28.80
32.94
Total Liabilities
159.18
181.69
156.10
137.37
105.08
94.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
29.52
34.18
24.46
24.05
14.18
14.55
Less: Accumulated Depreciation
6.00
5.10
6.63
5.08
3.71
2.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23.52
29.07
17.83
18.96
10.46
11.78
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
26.92
35.38
30.97
27.18
44.07
20.62
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
159.18
181.69
156.10
137.37
105.08
94.98
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Assets
50.70
48.02
54.91
41.56
21.61
33.67
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
50.70
48.02
54.91
41.56
21.61
33.67
Net Current Assets (Including Current Investments)
15.33
18.15
-18.79
4.25
-7.19
0.72
Total Current Assets Excluding Current Investments
50.70
48.02
54.91
41.56
21.61
33.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
159.18
181.69
156.10
137.37
105.08
94.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32.87
44.54
8.46
9.23
4.53
2.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -27.44% vs 2,374.12% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -9.86% vs 17.89% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -19.09% vs 63.04% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -23.91% vs 14.24% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 5.58% vs -12.55% in Dec 2023
Compare Balance Sheet Results of Spotlight Group 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
56.25
201.78
-145.53
-72.12%
Shareholder's Funds
56.25
201.78
-145.53
-72.12%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-2.08
2.08
100.00%
Other Long Term Liabilities
87.67
121.12
-33.45
-27.62%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
67.55
805.34
-737.79
-91.61%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
35.37
54.44
-19.07
-35.03%
Total Liabilities
159.18
1,061.55
-902.37
-85.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
29.52
114.17
-84.65
-74.14%
Less: Accumulated Depreciation
6.00
56.17
-50.17
-89.32%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23.52
58.00
-34.48
-59.45%
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
26.92
269.88
-242.96
-90.03%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
159.18
1,061.55
-902.37
-85.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
0
103.52
-103.52
-100.00%
Other Current Assets
50.70
155.12
-104.42
-67.32%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
50.70
155.12
-104.42
-67.32%
Net Current Assets (Including Current Investments)
15.33
100.68
-85.35
-84.77%
Total Current Assets Excluding Current Investments
50.70
155.12
-104.42
-67.32%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
159.18
1,061.55
-902.37
-85.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32.87
59.03
-26.16
-44.32%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 15.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.44% vs 2,374.12% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 87.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.86% vs 17.89% in Dec 2023
Annual - Fixed Assets
Fixed Assets 23.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.09% vs 63.04% in Dec 2023
Annual - Investments
Investments 26.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.91% vs 14.24% in Dec 2023
Annual - Current Assets
Current Assets 50.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.58% vs -12.55% in Dec 2023






