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Safello Group AB
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Financials

Balance sheet

Fundamentals currency is SEK
Fiscal date 2024 2023 2022 2021
Total assets 4.8M 41.1M 41.5M 62.9M
Current assets 3.8M 26.6M 28.8M 42.1M
Cash 17.3M 21.3M 34.6M
Cash equivalents
Cash and cash equivalents 2.3M 17.3M 21.3M 34.6M
Other short term investments 3.3K 42K 38K
Accounts receivable 0 15K 0 39K
Other receivables 524.9K 4.1M 4.6M 1.5M
Inventory 777.6K 3.8M 1.8M 4.3M
Prepaid assets 156.7K 1.3M 1.1M 1.7M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 91 -1K
Non current assets 974.9K 14.5M 12.7M 20.7M
Properties 13.0K 142K 142K 59K
Land and improvements
Machinery furniture equipment 52.0K 722K 608K 537K
Construction in progress
Leases
Accumulated depreciation -44.3K -662K -472K -312K
Goodwill 1.1M 17.6M 17.4M 27.0M
Investment properties
Financial assets
Intangible assets 769.0K 10.3M 6.8M 13.1M
Investments and advances
Other non current assets -1K -1K 1K
Total liabilities 813.0K 6.7M 7.1M 7.0M
Current liabilities 813.0K 6.7M 7.1M 7.0M
Accounts payable 170.2K 1.4M 935K 1.0M
Accrued expenses
Short term debt 0 19K
Deferred revenue
Tax payable 0 516K 1.1M 448K
Pensions 51.5K 459K 422K 858K
Other current liabilities 196.9K 1.5M 2.7M 2.9M
Non current liabilities 0 0 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 93.9K 1.0M 1.0M 1.0M
Retained earnings
Other shareholders equity
Total shareholders equity 3.9M 34.4M 34.4M 55.9M
Additional paid in capital 9.3M 101.4M 101.4M 101.4M
Treasury stock
Minority interest 0 0 0 0
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