Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Jul'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
746.10
1,057.40
1,071.60
1,036.70
790.40
Shareholder's Funds
746.10
1,057.40
1,071.60
1,036.70
790.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
242.90
230.80
192.40
240.30
0.00
Secured Loans
242.90
230.80
192.40
240.30
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
26.30
29.20
28.90
32.80
0.00
Other Long Term Liabilities
127.9
97
105.8
89.7
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.50
7.50
6.20
49.10
0.00
Total Non-Current Liabilities
330.30
287.00
257.90
266.70
0.00
Current Liabilities
Trade Payables
61.50
54.20
47.90
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
9.50
7.50
6.20
49.10
0.00
Total Current Liabilities
200.60
212.50
242.70
258.80
62.00
Total Liabilities
1,277.00
1,556.90
1,572.20
1,562.20
852.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
167.70
166.30
135.30
0.00
Less: Accumulated Depreciation
0.00
21.50
16.30
5.70
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
161.70
146.20
150.00
129.60
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.10
1.80
2.60
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
16.10
0.00
Total Non-Current Assets
1,045.60
1,275.50
1,255.00
1,125.00
0.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
12.90
16.60
17.70
18.00
0.00
Sundry Debtors
115.00
141.70
176.50
0.00
0.00
Cash and Bank
81.50
101.70
106.10
278.90
851.50
Other Current Assets
218.80
266.70
307.30
437.20
852.40
Short Term Loans and Advances
9.40
6.90
7.00
0.00
0.00
Total Current Assets
231.40
281.40
317.20
437.20
852.40
Net Current Assets (Including Current Investments)
30.80
68.90
74.50
178.40
790.40
Total Current Assets Excluding Current Investments
231.40
281.40
317.20
437.20
852.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
1,277.00
1,556.90
1,572.20
1,562.20
852.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
242.90
230.80
192.40
240.30
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wall To Wall 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
746.10
2,533.49
-1,787.39
-70.55%
Shareholder's Funds
746.10
2,533.49
-1,787.39
-70.55%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
242.90
0.00
242.90
0.00%
Secured Loans
242.90
0
242.90
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
26.30
0
26.30
0.00%
Other Long Term Liabilities
127.90
0
127.90
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.50
0
9.50
0.00%
Total Non-Current Liabilities
330.30
0
330.30
0.00%
Current Liabilities
Trade Payables
61.50
0.32
61.18
19,118.75%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.50
0
9.50
0.00%
Total Current Liabilities
200.60
9.43
191.17
2,027.25%
Total Liabilities
1,277.00
2,542.92
-1,265.92
-49.78%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
161.70
0.00
161.70
0.00%
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
1.10
0
1.10
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,045.60
0
1,045.60
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
12.90
0
12.90
0.00%
Sundry Debtors
115.00
0
115.00
0.00%
Cash and Bank
81.50
2,542.51
-2,461.01
-96.79%
Other Current Assets
218.80
2,542.92
-2,324.12
-91.40%
Short Term Loans and Advances
9.40
0
9.40
0.00%
Total Current Assets
231.40
2,542.92
-2,311.52
-90.90%
Net Current Assets (Including Current Investments)
30.80
2,533.49
-2,502.69
-98.78%
Total Current Assets Excluding Current Investments
231.40
2,542.92
-2,311.52
-90.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,277.00
2,542.92
-1,265.92
-49.78%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
242.90
0
242.90
0.00%
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
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."
