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
32,313.00
30,844.00
30,500.00
31,432.00
30,767.00
25,558.00
Shareholder's Funds
32,313.00
30,844.00
30,500.00
31,432.00
30,767.00
25,558.00
Minority Interest
0.00
0.00
0.00
0.00
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
6,433.00
6,242.00
5,830.00
5,963.00
6,358.00
5,811.00
Other Long Term Liabilities
9376
8851
8353
8241
8767
7730
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
37.00
74.00
94.00
77.00
51.00
142.00
Total Non-Current Liabilities
11,651.00
11,490.00
11,647.00
12,630.00
14,232.00
13,396.00
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
37.00
74.00
94.00
77.00
51.00
142.00
Total Current Liabilities
31,002.00
27,760.00
25,782.00
23,894.00
22,368.00
21,626.00
Total Liabilities
74,966.00
70,094.00
67,929.00
67,956.00
67,367.00
60,580.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
71,922.00
67,128.00
64,698.00
63,700.00
64,975.00
59,029.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,481.00
1,540.00
1,608.00
1,107.00
1,026.00
1,096.00
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
71,441.00
66,746.00
64,136.00
64,554.00
64,541.00
58,062.00
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
74,966.00
70,094.00
67,929.00
67,956.00
67,367.00
60,581.00
Current Assets Loans & Advances
Current Investments
4.00
13.00
63.00
9.00
4.00
12.00
Inventories
33.00
64.00
77.00
217.00
123.00
126.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
189.00
46.00
50.00
181.00
232.00
518.00
Other Current Assets
386.00
427.00
548.00
887.00
654.00
774.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
386.00
427.00
548.00
887.00
654.00
774.00
Net Current Assets (Including Current Investments)
-30,616.00
-27,333.00
-25,234.00
-23,007.00
-21,714.00
-20,852.00
Total Current Assets Excluding Current Investments
386.00
427.00
548.00
887.00
654.00
774.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
74,966.00
70,094.00
67,929.00
67,956.00
67,367.00
60,581.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,690.00
3,968.00
4,601.00
5,641.00
6,965.00
6,898.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wallenstam 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
32,313.00
24,311.00
8,002.00
32.92%
Shareholder's Funds
32,313.00
24,311.00
8,002.00
32.92%
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
6,433.00
6,276.00
157.00
2.50%
Other Long Term Liabilities
9,376.00
8,336.00
1,040.00
12.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
37.00
0
37.00
0.00%
Total Non-Current Liabilities
11,651.00
37,464.00
-25,813.00
-68.90%
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
37.00
0
37.00
0.00%
Total Current Liabilities
31,002.00
4,122.00
26,880.00
652.11%
Total Liabilities
74,966.00
65,897.00
9,069.00
13.76%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
71,922.00
0
71,922.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,481.00
161.00
1,320.00
819.88%
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
71,441.00
64,610.00
6,831.00
10.57%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
74,966.00
65,897.00
9,069.00
13.76%
Current Assets Loans & Advances
Current Investments
4.00
0
4.00
0.00%
Inventories
33.00
0
33.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
189.00
263.00
-74.00
-28.14%
Other Current Assets
386.00
562.00
-176.00
-31.32%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
386.00
562.00
-176.00
-31.32%
Net Current Assets (Including Current Investments)
-30,616.00
-3,560.00
-27,056.00
-760.00%
Total Current Assets Excluding Current Investments
386.00
562.00
-176.00
-31.32%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
74,966.00
65,897.00
9,069.00
13.76%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,690.00
30,954.00
-27,264.00
-88.08%
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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