AERO

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Svenska Aerogel Holding AB (publ)
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 49.3M 66.8M 45.3M 52.2M
Current assets 15.2M 6.4M 7.6M 12.7M
Cash 9.4M 521K 1.5M 6.8M
Cash equivalents
Cash and cash equivalents 9.4M 521K 1.5M 6.8M
Other short term investments
Accounts receivable 1.2M 964K 936K 415K
Other receivables 2.9M 3.1M 3.2M 3.4M
Inventory 1.7M 1.8M 2.0M 2.1M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 34.1M 60.5M 37.6M 39.5M
Properties 173K 190K 208K 225K
Land and improvements
Machinery furniture equipment 29.8M 30.8M 54.4M 33.1M
Construction in progress 202K 348K 202K 248K
Leases
Accumulated depreciation -22.2M
Goodwill 5.8M 6.9M 8.0M 9.2M
Investment properties
Financial assets
Intangible assets 1.6M 1.8M 2.1M 2.4M
Investments and advances
Other non current assets 24.6M
Total liabilities 10.9M 20.5M 11.5M 10.6M
Current liabilities 10.2M 20.0M 10.4M 8.7M
Accounts payable 2.7M 5.5M 1.6M 1.0M
Accrued expenses
Short term debt 1.3M 2.9M 2.9M 2.2M
Deferred revenue
Tax payable
Pensions
Other current liabilities 3.4M 8.4M 4.2M 3.5M
Non current liabilities 655K 493K 1.1M 1.8M
Long term provisions
Long term debt 423K 261K 878K 1.6M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.3M 25.1M 570K 47.5M
Retained earnings -273.2M -264.8M -302.9M -295.1M
Other shareholders equity
Total shareholders equity 38.4M 46.3M 33.8M 41.6M
Additional paid in capital 310.4M 286.0M 336.3M 289.2M
Treasury stock
Minority interest
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