2,380 EUR
0
0%
Last update Dec 15, 8:28 AM CET
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Day range
2,380
2,380
Previous close
2,380
Open
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Interroll Holding AG
2,380.00
0
0%

Financials

Balance sheet

Fundamentals currency is CHF
Fiscal date 2024 2023 2022
Total assets 633.0M 582.4M 583.7M
Current assets 403.1M 356.5M 347.2M
Cash 114.8M 63.6M 68.8M
Cash equivalents 103.7M 86.6M 16.0M
Cash and cash equivalents 218.5M 150.2M 84.8M
Other short term investments
Accounts receivable 86.9M 100.1M 119.9M
Other receivables 18.9M 19.2M 18.7M
Inventory 74.7M 82.1M 114.8M
Prepaid assets 997.7K 2.2M 5.6M
Restricted cash
Assets held for sale
Hedging assets -380.0K -28.9K 1.4M
Other current assets
Non current assets 229.9M 225.9M 236.6M
Properties 358.9M 334.8M 346.3M
Land and improvements
Machinery furniture equipment 170.7M 157.7M 157.8M
Construction in progress 8.9M 12.0M 12.7M
Leases
Accumulated depreciation -200.4M -181.7M -179.5M
Goodwill 50.9M 46.4M 46.0M
Investment properties
Financial assets
Intangible assets 14.3M 14.0M 11.0M
Investments and advances
Other non current assets
Total liabilities 127.5M 142.6M 162.2M
Current liabilities 93.3M 111.2M 133.7M
Accounts payable 19.3M 15.0M 65.5M
Accrued expenses
Short term debt 236.6K 161.6K 277.0K
Deferred revenue
Tax payable 14.1M 23.1M 24.8M
Pensions 11.0M 11.1M 9.6M
Other current liabilities 17.2M 18.3M 19.1M
Non current liabilities 34.2M 31.4M 28.5M
Long term provisions 13.9M 14.8M 11.2M
Long term debt 9.7M 7.4M 8.8M
Provision for risks and charges
Deferred liabilities 2.7M 3.8M 4.1M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 914.2K 914.2K 913.3K
Retained earnings 673.4M 635.2M 592.4M
Other shareholders equity
Total shareholders equity 505.5M 439.8M 421.5M
Additional paid in capital 15.1M 12.5M 10.3M
Treasury stock 59.9M 72.0M 79.2M
Minority interest
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