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Last update Dec 18, 8:12 AM CET
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Scibase Holding AB
0.03
0
0%

Financials

Balance sheet

Fundamentals currency is SEK
Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 4.9M 4.8M 5.5M 5.7M
Current assets 4.6M 4.5M 5.1M 5.1M
Cash
Cash equivalents 2.3M 2.2M 1.0M
Cash and cash equivalents 2.3M 2.2M 3.1M 1.0M
Other short term investments
Accounts receivable 1.2M 1.1M 845.0K 808.9K
Other receivables 224.1K 214.4K 281.0K 2.5M
Inventory 788.0K 845.9K 715.1K 761.6K
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 91 -91
Non current assets 337.1K 380.6K 444.7K 516.1K
Properties 337.1K 380.6K 444.6K 347.6K
Land and improvements
Machinery furniture equipment 123.6K
Construction in progress
Leases
Accumulated depreciation -302.7K
Goodwill 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 91 91
Total liabilities 1.9M 1.9M 1.6M 2.3M
Current liabilities 1.8M 1.8M 1.5M 2.2M
Accounts payable 603.0K 618.9K 340.6K 826.1K
Accrued expenses
Short term debt 238.8K
Deferred revenue
Tax payable 3.0K
Pensions 411.0K
Other current liabilities 1.2M 1.2M 1.1M 73.0K
Non current liabilities 29.9K 52.8K 93.6K 143.7K
Long term provisions
Long term debt 143.7K
Provision for risks and charges
Deferred liabilities 0
Derivative product liabilities
Other non current liabilities 29.9K 52.8K 93.6K 143.7K
Shareholders equity
Common stock 1.9M 1.7M 1.5M 1.0M
Retained earnings -72.7M -71.1M -69.1M -67.3M
Other shareholders equity
Total shareholders equity 3.1M 3.0M 3.9M 3.4M
Additional paid in capital 73.9M 72.4M 71.5M 69.6M
Treasury stock
Minority interest
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