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Goodwill Entertainment Holdings Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 57.5M 56.9M 39.0M 14.8M
Current assets 15.9M 24.9M 5.6M 4.2M
Cash 18.8M 2.8M 2.1M
Cash equivalents 0 0 369.0K
Cash and cash equivalents 10.2M 18.8M 2.8M 2.5M
Other short term investments
Accounts receivable 756.0K 611.1K 751.7K 357.4K
Other receivables 1.3M 361.1K 235.8K 19.5K
Inventory 1.1M 1.5M 430.7K 206.1K
Prepaid assets 2.4M 3.6M 576.3K 1.0M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 41.6M 32.0M 33.4M 10.7M
Properties 39.5M 28.9M 13.1M 5.9M
Land and improvements
Machinery furniture equipment 8.6M 5.0M 3.1M
Construction in progress 147.2K 1.9M 0
Leases
Accumulated depreciation -21.5M -11.7M -6.9M
Goodwill 1.2K 2.9K 4.5K 6.2K
Investment properties
Financial assets
Intangible assets 2.9K 4.5K 6.2K
Investments and advances
Other non current assets
Total liabilities 37.1M 31.7M 30.8M 11.5M
Current liabilities 19.9M 17.4M 15.6M 6.1M
Accounts payable 1.4M 1.7M 981.4K 332.4K
Accrued expenses
Short term debt 10.4M 9.9M 8.9M 3.2M
Deferred revenue
Tax payable 1.6M 1.6M 717.4K 485.5K
Pensions
Other current liabilities
Non current liabilities 17.2M 14.3M 15.2M 5.3M
Long term provisions 611.0K 885.7K 899.4K 347.8K
Long term debt 15.9M 12.9M 14.3M 4.9M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 55.2K 102.3K 0
Other non current liabilities 697.3K 373.0K 19.1K 49.9K
Shareholders equity
Common stock 17.0M 17.0M 8.9M 5.8M
Retained earnings 1.2M 2.5M -1.9M -4.8M
Other shareholders equity
Total shareholders equity 20.4M 22.3M 8.2M 3.3M
Additional paid in capital
Treasury stock 836.9K
Minority interest 1.9M 2.2M 442.8K 1.1M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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