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Webrock Ventures AB
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 269.7M 265.5M 261.4M 259.8M
Current assets 8.2M 12.2M 8.4M 13.1M
Cash 9.3M
Cash equivalents
Cash and cash equivalents 7.7M 11.1M 5.4M 9.3M
Other short term investments 1.8M 1.8M
Accounts receivable 720K
Other receivables 567K 1.1M 1.2M 402K
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1K
Non current assets 261.5M 253.3M 253.0M 246.7M
Properties 466K
Land and improvements
Machinery furniture equipment 188K 196K 210K 229K
Construction in progress
Leases
Accumulated depreciation -237K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1K -1K -1K
Total liabilities 1.2M 1.1M 2.2M 1.7M
Current liabilities 1.2M 1.1M 2.2M 1.7M
Accounts payable 391K
Accrued expenses
Short term debt 0
Deferred revenue
Tax payable 95K
Pensions 352K
Other current liabilities 1.2M 1.1M 2.2M 229K
Non current liabilities 0 1K 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1K
Shareholders equity
Common stock 2.1M
Retained earnings -74.4M
Other shareholders equity
Total shareholders equity 268.5M 264.4M 259.3M 258.1M
Additional paid in capital 331.2M
Treasury stock
Minority interest
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