SECT.B

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Sectra AB
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Financials

Balance sheet

Fiscal date Oct 2025 Jul 2025 Apr 2025 Jan 2025
Total assets 3.5B 3.8B 3.8B 3.9B
Current assets 2.6B 2.9B 3.0B 3.1B
Cash 1.0B 1.4B 1.3B 1.2B
Cash equivalents
Cash and cash equivalents 1.0B 1.4B 1.3B 1.2B
Other short term investments
Accounts receivable 563.8M 419.7M 572.0M 573.9M
Other receivables 911.6M 943.1M 1.2B
Inventory 37.6M
Prepaid assets 916.4M 38.5M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 132.0M 110.7M 106.5M 131.1M
Non current assets 876.4M 884.6M 797.1M 824.7M
Properties 331.8M 334.6M 14.8M 335.2M
Land and improvements 151.9M
Machinery furniture equipment 227.2M
Construction in progress
Leases
Accumulated depreciation -213.2M
Goodwill 308.2M 295.3M 330.0M 280.4M
Investment properties
Financial assets
Intangible assets 236.2M
Investments and advances
Other non current assets 19.3M
Total liabilities 1.7B 1.7B 1.8B 2.1B
Current liabilities 1.5B 1.5B 1.7B 1.9B
Accounts payable 107.3M
Accrued expenses
Short term debt 24.6M 24.3M 23.6M 21.9M
Deferred revenue
Tax payable 148.2M
Pensions
Other current liabilities 240.1M 216.1M 7.8M 252.4M
Non current liabilities 170.2M 173.4M 138.0M 133.3M
Long term provisions 83.5M 84.4M 58.3M 46.8M
Long term debt 70.5M 72.4M 63.8M 66.6M
Provision for risks and charges
Deferred liabilities 4.2M 4.4M 4.1M 6.7M
Derivative product liabilities
Other non current liabilities 11.9M 12.2M 11.7M 13.2M
Shareholders equity
Common stock 39.0M
Retained earnings 1.4B
Other shareholders equity
Total shareholders equity 1.8B 2.0B 1.9B 1.8B
Additional paid in capital 361.5M
Treasury stock
Minority interest
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