Loomis AB
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 38.7B 37.9B 40.4B 37.5B
Current assets 14.0B 14.0B 14.7B 13.9B
Cash 8.8B
Cash equivalents
Cash and cash equivalents 7.8B 7.6B 8.8B 8.3B
Other short term investments 74M 691M 363M 57M
Accounts receivable 3.4B 3.3B 3.5B 3.4B
Other receivables 1.7B 1.8B 323M 1.4B
Inventory 581M 448M 421M 486M
Prepaid assets 1.1B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2M 1M -2M -1M
Non current assets 24.7B 23.9B 25.7B 23.6B
Properties 7.2B 7.1B 3.0B 6.1B
Land and improvements
Machinery furniture equipment 4.9B 5.0B 21.6B 5.2B
Construction in progress
Leases
Accumulated depreciation -18.2B
Goodwill 20.2B 19.2B 20.7B 19.9B
Investment properties
Financial assets
Intangible assets 1.7B 1.4B 1.5B 1.5B
Investments and advances
Other non current assets -1M -1M
Total liabilities 26.5B 24.9B 26.7B 24.8B
Current liabilities 13.4B 11.6B 12.8B 11.4B
Accounts payable 899M 896M 850M 710M
Accrued expenses
Short term debt 2.8B 1.9B 5.8B 1.3B
Deferred revenue
Tax payable 269M 346M 895M 302M
Pensions
Other current liabilities 6.6B 5.7B 261M 6.6B
Non current liabilities 13.1B 13.3B 14.0B 13.3B
Long term provisions 772M 823M 865M 731M
Long term debt 11.1B 11.3B 11.6B 11.1B
Provision for risks and charges
Deferred liabilities 404M 242M 363M 405M
Derivative product liabilities 198M
Other non current liabilities 349M 348M 1M 1M
Shareholders equity
Common stock 376M 376M 376M 376M
Retained earnings 6.6B 7.1B 6.6B 6.2B
Other shareholders equity
Total shareholders equity 12.2B 13.0B 13.6B 12.7B
Additional paid in capital 4.6B 4.6B 4.6B 4.6B
Treasury stock
Minority interest
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