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Schwager Energy S.A.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 86.4B 67.1B 50.0B
Current assets 34.6B 25.5B 21.0B
Cash 1.8B 849.7M 475.8M
Cash equivalents 0
Cash and cash equivalents 1.8B 849.7M 475.8M
Other short term investments
Accounts receivable 21.2B 17.0B 10.8B
Other receivables 2.0B 1.1B 1.2B
Inventory 5.1B 3.4B 5.2B
Prepaid assets 710.5M 183.9M 1.4B 639.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 193.8M 158.8M
Non current assets 51.8B 41.6B 29.1B
Properties 0 0 0
Land and improvements 944.7M 944.7M 944.7M
Machinery furniture equipment 29.8B 19.8B 12.1B
Construction in progress 409.3M 241.9M 42.0M
Leases
Accumulated depreciation -16.0B -13.2B -10.0B
Goodwill 15.7B 16.5B 12.1B
Investment properties
Financial assets
Intangible assets 2.8B 3.6B 4.1B
Investments and advances
Other non current assets 576.8M 2.9B 377.8M
Total liabilities 55.4B 37.1B 25.8B
Current liabilities 34.0B 22.3B 17.0B
Accounts payable 15.2B 10.0B 6.8B
Accrued expenses
Short term debt 9.3B 5.0B 4.6B
Deferred revenue
Tax payable 4.8B 4.3B 3.5B
Pensions 1.2B
Other current liabilities 1.9B 1.0B
Non current liabilities 21.4B 14.8B 8.8B
Long term provisions 6.0B 5.0B 3.2B
Long term debt 10.9B 7.4B 4.4B
Provision for risks and charges 63.7M 40M
Deferred liabilities 4.4B 2.4B 1.1B
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 20.9B 20.9B 26.1B
Retained earnings 6.4B 3.5B -7.1B
Other shareholders equity
Total shareholders equity 31.0B 30.0B 24.2B
Additional paid in capital
Treasury stock
Minority interest 2.1B 3.9B 3.4B
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