EPRO.B

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Electrolux Professional AB (publ)
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Jun 2024
Total assets 13.5B 13.5B 14.1B 14.2B
Current assets 5.6B 5.3B 5.3B 5.7B
Cash 794M
Cash equivalents
Cash and cash equivalents 766M 764M 794M 731M
Other short term investments
Accounts receivable 2.3B 2.1B 2.1B 2.4B
Other receivables 132M
Inventory 1.9B 2.0B 1.9B 2.0B
Prepaid assets 2M
Restricted cash
Assets held for sale
Hedging assets 85M
Other current assets 443M 415M 1M 503M
Non current assets 8.0B 8.1B 8.8B 8.4B
Properties 2.0B 2.0B 3M 2.0B
Land and improvements 204M
Machinery furniture equipment 3.0B
Construction in progress 167M
Leases
Accumulated depreciation -2.8B
Goodwill 9.5B 9.8B 10.6B 10.3B
Investment properties
Financial assets
Intangible assets 1.3B 1.3B 1.5B 1.5B
Investments and advances
Other non current assets 99M 95M -1M 37M
Total liabilities 8.1B 8.0B 8.4B 9.2B
Current liabilities 5.0B 4.8B 5.0B 6.1B
Accounts payable 2.1B 2.1B 2.2B 2.2B
Accrued expenses
Short term debt 701M 608M 670M 1.6B
Deferred revenue
Tax payable 339M 296M 469M 453M
Pensions 604M
Other current liabilities 1.7B 1.6B 86M 1.7B
Non current liabilities 3.2B 3.3B 3.4B 3.0B
Long term provisions 282M 302M 331M 314M
Long term debt 2.5B 2.5B 2.6B 2.3B
Provision for risks and charges
Deferred liabilities 283M 288M 308M 291M
Derivative product liabilities
Other non current liabilities -1M -1M 1M
Shareholders equity
Common stock 29M 29M 29M 29M
Retained earnings 5.1B 5.1B 5.0B 4.4B
Other shareholders equity
Total shareholders equity 5.4B 5.5B 5.7B 5.0B
Additional paid in capital 5M 5M 5M 5M
Treasury stock
Minority interest
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