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CNCJO.B

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Concejo AB
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Financials

Balance sheet

Fiscal date Dec 2025 Sep 2025 Jun 2025 Mar 2025
Total assets 806.3M 828.7M 967.6M 926.9M
Current assets 426.4M 379.9M 472.2M 432.5M
Cash
Cash equivalents
Cash and cash equivalents 76M 77.6M 145.9M 98M
Other short term investments 73.2M 48.5M 75.4M 81.1M
Accounts receivable 123.8M 142.3M 134.7M 133.2M
Other receivables 12.3M 30.9M 33.5M 41M
Inventory 55.1M 80.6M 82.7M 79.2M
Prepaid assets
Restricted cash
Assets held for sale 86M
Hedging assets
Other current assets
Non current assets 379.9M 448.8M 495.4M 494.4M
Properties 31.6M 38.4M 40.6M 44.3M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 72.2M 125.9M 125.5M 124.8M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets -200K -1M
Total liabilities 187.8M 195M 221.8M 254.1M
Current liabilities 150.3M 154.5M 177.2M 178.8M
Accounts payable
Accrued expenses
Short term debt 10.8M 13.2M 13.7M 18.9M
Deferred revenue
Tax payable
Pensions
Other current liabilities 127.2M 141.3M 163.5M 159.9M
Non current liabilities 37.5M 40.5M 44.6M 75.3M
Long term provisions 6.1M 6.6M 6.6M 12.9M
Long term debt 23.3M 25.1M 28.9M 32.8M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 8.1M 8.8M 9.1M 29.6M
Shareholders equity
Common stock 58.5M 58.5M 58.5M
Retained earnings 368.2M 377.3M 482.3M
Other shareholders equity
Total shareholders equity 618.5M 633.7M 745.8M 672.8M
Additional paid in capital 208.9M 208.9M 208.9M
Treasury stock
Minority interest 2.5M 5.6M 2.2M 500K
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