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ABR Holdings Ltd.
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Financials

Balance sheet

Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 177.4M 178.4M 171.5M 171.4M
Current assets 43.9M 46.8M 40.7M 41.0M
Cash 14.9M 14.8M
Cash equivalents 11.2M 11.2M
Cash and cash equivalents 25.9M 26.1M 26.1M 26.0M
Other short term investments
Accounts receivable 14.9M 3.0M 11.8M 2.8M
Other receivables 9.1M 3.5M
Inventory 3.1M 3.5M 2.8M 3.1M
Prepaid assets 4.4M 5.2M
Restricted cash 465K 456K
Assets held for sale
Hedging assets
Other current assets
Non current assets 133.4M 131.6M 130.8M 130.3M
Properties 55.6M 28.5M 50.8M 27.9M
Land and improvements 4.5M 4.4M
Machinery furniture equipment 30.4M 27.3M
Construction in progress
Leases
Accumulated depreciation -45.0M -43.8M
Goodwill 22.8M 22.9M 23.1M 23.2M
Investment properties 28.4M 28.8M 29.1M 29.5M
Financial assets
Intangible assets 6.2M 6.3M 6.5M 6.6M
Investments and advances
Other non current assets
Total liabilities 80.2M 78.3M 75.6M 74.4M
Current liabilities 39.4M 36.0M 33.4M 30.5M
Accounts payable 15.9M 8.6M 15.5M 5.6M
Accrued expenses
Short term debt 20.5M 16.9M 15.3M 14.9M
Deferred revenue
Tax payable 1.1M 942K 597K 421K
Pensions
Other current liabilities
Non current liabilities 40.8M 42.2M 42.2M 43.9M
Long term provisions 1.8M 1.7M 1.4M 906K
Long term debt 36.9M 38.4M 38.9M 41.0M
Provision for risks and charges
Deferred liabilities 2.1M 2.1M 2.0M 2.0M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 43.3M 43.3M 43.3M 43.3M
Retained earnings 55.5M 57.3M 54.7M 56.2M
Other shareholders equity
Total shareholders equity 97.1M 100.1M 95.9M 97.0M
Additional paid in capital
Treasury stock
Minority interest 519K 576K 483K 423K
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