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Rolling Optics Holding AB (publ)
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 109.2M 105.2M 146.9M 139.3M
Current assets 48.3M 47.6M 92.7M 54.1M
Cash 36.0M 38.5M 42.7M 46.1M
Cash equivalents
Cash and cash equivalents 36.0M 38.5M 42.7M 46.1M
Other short term investments 43.4M
Accounts receivable 4.3M 3.2M 1.7M 5.5M
Other receivables 4.2M 3.1M 3.6M
Inventory 3.8M 2.7M 1.3M 2.4M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 60.9M 57.6M 54.3M 85.3M
Properties
Land and improvements
Machinery furniture equipment 53.3M 44.9M 37.3M 21.7M
Construction in progress
Leases
Accumulated depreciation -12.0M -7.6M -4.9M -4.8M
Goodwill 4.1M 4.3M 4.8M 5.4M
Investment properties
Financial assets
Intangible assets 4.1M 4.3M 4.8M 5.4M
Investments and advances
Other non current assets 15.6M
Total liabilities 37.2M 32.8M 47.5M 43.6M
Current liabilities 19.1M 14.1M 15.1M 15.9M
Accounts payable 6.4M 3.5M 2.7M 2.3M
Accrued expenses
Short term debt 0 3.6M 4.7M
Deferred revenue
Tax payable
Pensions
Other current liabilities 6.3M 4.5M 1.5M 3.3M
Non current liabilities 18.1M 18.7M 32.4M 27.7M
Long term provisions 18.1M
Long term debt 0 12.4M 6.5M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 37.3M 35.6M 32.7M 26.3M
Retained earnings
Other shareholders equity
Total shareholders equity 72.0M 72.4M 99.4M 95.7M
Additional paid in capital 133.2M 126.3M 146.7M 135.4M
Treasury stock
Minority interest
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