14.32000 EUR
0.16
1.10%
Last update Dec 12, 5:00 PM CET
Market closed
Day range
14.32000
14.5
Previous close
14.48000
Open
14.5
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Momentum Group AB (publ)
14.32
0.16
1.10%

Financials

Balance sheet

Fundamentals currency is SEK
Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 221.5M 204.6M 183.7M 189.6M
Current assets 97.9M 91.2M 82.1M 86.4M
Cash
Cash equivalents
Cash and cash equivalents 9.4M 8.2M 2.5M 6.0M
Other short term investments
Accounts receivable 43.7M 41.2M 39.7M 40.6M
Other receivables 7.8M 6.7M 3.0M 5.3M
Inventory 36.9M 35.2M 34.8M 34.5M
Prepaid assets 1.4M
Restricted cash
Assets held for sale
Hedging assets 0
Other current assets
Non current assets 123.7M 113.4M 101.6M 103.2M
Properties 27.3M 25.3M 11.2M 23.2M
Land and improvements
Machinery furniture equipment 5.6M
Construction in progress 0
Leases
Accumulated depreciation -10.8M
Goodwill 95.8M 87.6M 130.2M 79.4M
Investment properties
Financial assets
Intangible assets 27.3M
Investments and advances
Other non current assets
Total liabilities 150.1M 131.3M 111.6M 121.2M
Current liabilities 79.5M 72.3M 60.8M 61.2M
Accounts payable 25.6M 26.0M 22.6M 21.0M
Accrued expenses
Short term debt 29.1M 20.0M 13.3M 19.3M
Deferred revenue
Tax payable 6.4M
Pensions 3.8M
Other current liabilities 24.7M 26.3M 1.8M 20.9M
Non current liabilities 70.7M 59.0M 50.7M 60.0M
Long term provisions
Long term debt 44.3M 37.2M 31.3M 37.3M
Provision for risks and charges
Deferred liabilities 11.0M
Derivative product liabilities
Other non current liabilities 26.4M 21.8M 8.4M 22.7M
Shareholders equity
Common stock 2.3M 2.3M 2.3M 2.3M
Retained earnings 62.3M 66.3M 64.1M 60.7M
Other shareholders equity
Total shareholders equity 71.4M 73.3M 72.1M 68.4M
Additional paid in capital
Treasury stock
Minority interest 6.9M 5.7M 5.4M 5.2M
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