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Scibase Holding AB
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 54.0M 52.9M 60.1M 61.7M
Current assets 50.3M 48.7M 55.2M 56.1M
Cash
Cash equivalents 24.8M 24.0M 11.2M
Cash and cash equivalents 24.8M 24.0M 34.3M 11.2M
Other short term investments
Accounts receivable 13.3M 12.2M 9.2M 8.8M
Other receivables 2.4M 2.3M 3.1M 27.1M
Inventory 8.6M 9.2M 7.8M 8.3M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1K -1K
Non current assets 3.7M 4.2M 4.9M 5.6M
Properties 3.7M 4.2M 4.9M 3.8M
Land and improvements
Machinery furniture equipment 1.4M
Construction in progress
Leases
Accumulated depreciation -3.3M
Goodwill 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1K 1K
Total liabilities 20.5M 20.6M 17.0M 25.1M
Current liabilities 20.2M 20.0M 16.0M 23.5M
Accounts payable 6.6M 6.8M 3.7M 9.0M
Accrued expenses
Short term debt 2.6M
Deferred revenue
Tax payable 33K
Pensions 4.5M
Other current liabilities 13.6M 13.2M 12.3M 797K
Non current liabilities 327K 577K 1.0M 1.6M
Long term provisions
Long term debt 1.6M
Provision for risks and charges
Deferred liabilities 0
Derivative product liabilities
Other non current liabilities 327K 577K 1.0M 1.6M
Shareholders equity
Common stock 20.7M 18.3M 16.9M 11.0M
Retained earnings -794.5M -777.0M -755.4M -735.1M
Other shareholders equity
Total shareholders equity 33.5M 32.3M 43.0M 36.7M
Additional paid in capital 807.3M 790.9M 781.4M 760.1M
Treasury stock
Minority interest
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