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Rolling Optics Holding AB (publ)
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 96.6M 109.2M 105.2M 146.9M
Current assets 34.7M 48.3M 47.6M 92.7M
Cash 18.8M 36.0M 38.5M 42.7M
Cash equivalents
Cash and cash equivalents 18.8M 36.0M 38.5M 42.7M
Other short term investments 43.4M
Accounts receivable 11.6M 4.3M 3.2M 1.7M
Other receivables 4.2M 3.1M 3.6M
Inventory 4.3M 3.8M 2.7M 1.3M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 61.9M 60.9M 57.6M 54.3M
Properties
Land and improvements
Machinery furniture equipment 53.3M 44.9M 37.3M
Construction in progress
Leases
Accumulated depreciation -12.0M -7.6M -4.9M
Goodwill 4.4M 4.1M 4.3M 4.8M
Investment properties
Financial assets
Intangible assets 4.1M 4.3M 4.8M
Investments and advances
Other non current assets 14.3M 15.6M
Total liabilities 29.6M 37.2M 32.8M 47.5M
Current liabilities 13.1M 19.1M 14.1M 15.1M
Accounts payable 6.4M 3.5M 2.7M
Accrued expenses
Short term debt 0 3.6M
Deferred revenue
Tax payable
Pensions
Other current liabilities 13.1M 6.3M 4.5M 1.5M
Non current liabilities 16.5M 18.1M 18.7M 32.4M
Long term provisions 16.5M 18.1M
Long term debt 0 12.4M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 42.7M 37.3M 35.6M 32.7M
Retained earnings
Other shareholders equity
Total shareholders equity 67.0M 72.0M 72.4M 99.4M
Additional paid in capital 133.2M 126.3M 146.7M
Treasury stock
Minority interest
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Trading Hours (Monday - Friday):

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