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Trendlines Group Ltd.
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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date Dec 2025 Jun 2025 Dec 2024 Jun 2024
Total assets 85.8M 73.3M 75.3M 83.3M
Current assets 7.4M 4.0M 6.9M 8.4M
Cash 4.8M 2.7M 5.0M 6.3M
Cash equivalents
Cash and cash equivalents 4.8M 2.7M 5.0M 6.3M
Other short term investments 206K 921K 87K
Accounts receivable 50K 841K 70K 2.0M
Other receivables 2.4M 259K 826K 87K
Inventory
Prepaid assets
Restricted cash 110K 93K
Assets held for sale
Hedging assets
Other current assets
Non current assets 78.4M 69.3M 68.5M 74.9M
Properties 4.1M 1.9M 4.6M 2.6M
Land and improvements
Machinery furniture equipment 1.5M 1.5M
Construction in progress
Leases
Accumulated depreciation -5.9M -5.5M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 8.5M 8.6M 7.3M 7.0M
Current liabilities 4.8M 5.2M 3.9M 3.4M
Accounts payable 150K 3.2M 266K 2.2M
Accrued expenses
Short term debt 1.7M 2.1M 727K 685K
Deferred revenue
Tax payable
Pensions 168K 150K
Other current liabilities
Non current liabilities 3.7M 3.4M 3.4M 3.6M
Long term provisions
Long term debt 3.7M 3.4M 3.4M 3.6M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 15K 15K 15K 14K
Shareholders equity
Common stock 3.8M 3.0M 3.0M 2.8M
Retained earnings -38.7M -43.9M -40.6M -29.6M
Other shareholders equity
Total shareholders equity 77.4M 64.6M 68.0M 76.3M
Additional paid in capital 106.0M 99.3M 99.4M 96.6M
Treasury stock
Minority interest -952K -842K -520K -284K
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Trading Hours (Monday - Friday):

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