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Asep Medical Holdings Inc.
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Financials

Balance sheet

Fiscal date 2023 2022 2021
Total assets 25.6M 27.1M 30.7M
Current assets 250.9K 3.4M 5.8M
Cash 64.7K 2.1M 5.3M
Cash equivalents
Cash and cash equivalents 64.7K 2.1M 5.3M
Other short term investments
Accounts receivable
Other receivables
Inventory
Prepaid assets 160.8K 1.2M 390.8K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 25.4M 23.7M 25.0M
Properties 66.6K 65.4K 65.4K
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -29.5K -15.2K -1.4K
Goodwill 22.9M 23.6M 24.9M
Investment properties
Financial assets
Intangible assets 22.9M 23.6M
Investments and advances 2.4M 0
Other non current assets
Total liabilities 3.1M 528.2K 144.2K
Current liabilities 995.6K 528.2K 144.2K
Accounts payable 677.7K 528.2K 144.2K
Accrued expenses 19.3K
Short term debt 20.3K
Deferred revenue 297.6K 0
Tax payable
Pensions
Other current liabilities
Non current liabilities 2.1M 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 24.0M 19.8M 19.5M
Retained earnings -15.0M -6.7M -2.2M
Other shareholders equity
Total shareholders equity 22.6M 26.6M 30.6M
Additional paid in capital 2.8M 2.1M
Treasury stock
Minority interest 9.9M 11.1M 12.3M
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