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Rolling Optics Holding AB (publ)
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 101.5M 110.4M 124.0M 109.2M
Current assets 42.3M 49.5M 61.6M 48.3M
Cash 26.0M 39.1M 48.8M 36.0M
Cash equivalents
Cash and cash equivalents 26.0M 39.1M 48.8M 36.0M
Other short term investments
Accounts receivable 12.6M 7.1M 6.5M 4.3M
Other receivables 4.2M
Inventory 3.8M 3.3M 6.2M 3.8M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 59.1M 60.8M 62.4M 60.9M
Properties
Land and improvements
Machinery furniture equipment 53.3M
Construction in progress
Leases
Accumulated depreciation -12.0M
Goodwill 3.9M 3.9M 4.0M 4.1M
Investment properties
Financial assets
Intangible assets 4.1M
Investments and advances
Other non current assets 14.6M 14.7M 14.8M 15.6M
Total liabilities 29.5M 31.3M 39.5M 37.2M
Current liabilities 12.7M 14.3M 22.3M 19.1M
Accounts payable 6.4M
Accrued expenses
Short term debt
Deferred revenue
Tax payable
Pensions
Other current liabilities 12.7M 14.3M 22.3M 6.3M
Non current liabilities 16.9M 17.0M 17.2M 18.1M
Long term provisions 16.9M 17.0M 17.2M 18.1M
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 42.7M 42.7M 42.7M 37.3M
Retained earnings
Other shareholders equity
Total shareholders equity 71.9M 79.1M 84.4M 72.0M
Additional paid in capital 133.2M
Treasury stock
Minority interest
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