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BHG Group AB
0
0
0%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 11.1B 11.0B 10.9B 11.3B
Current assets 2.4B 2.3B 2.2B 2.2B
Cash
Cash equivalents
Cash and cash equivalents 682.1M 419.8M 451.3M 266.6M
Other short term investments
Accounts receivable 550M 530.7M 152.2M 594.3M
Other receivables 312.7M
Inventory 1.2B 1.3B 1.1B 1.3B
Prepaid assets 71.4M
Restricted cash
Assets held for sale 0 97.6M 106M
Hedging assets
Other current assets -100K -100K -100K
Non current assets 8.7B 8.6B 8.7B 9.1B
Properties 657.4M 603.5M 151.5M 631.3M
Land and improvements
Machinery furniture equipment 0
Construction in progress
Leases
Accumulated depreciation -893.8M
Goodwill 13.6B 13.6B 13.6B 14.3B
Investment properties
Financial assets
Intangible assets 2.3B 2.3B 2.3B 2.4B
Investments and advances
Other non current assets 100K 100K -200K
Total liabilities 5.1B 5.0B 4.9B 5.1B
Current liabilities 2.3B 2.2B 2.2B 2.5B
Accounts payable 893.8M
Accrued expenses
Short term debt 502.9M 452.9M 233.1M 238.3M
Deferred revenue
Tax payable 0
Pensions
Other current liabilities 1.8B 1.7B 524.7M 2.2B
Non current liabilities 2.8B 2.8B 2.7B 2.6B
Long term provisions 21.9M 22.9M 29M 26.4M
Long term debt 2.3B 2.3B 1.9B 1.8B
Provision for risks and charges
Deferred liabilities 440.7M 444.8M 450M 464.1M
Derivative product liabilities
Other non current liabilities 370.8M 234.3M
Shareholders equity
Common stock 5.4M
Retained earnings -856.1M
Other shareholders equity
Total shareholders equity 6.0B 6.0B 6.0B 6.2B
Additional paid in capital 6.6B
Treasury stock
Minority interest 189M 195.4M 195.8M 177.2M
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