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Xintela AB
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 29.0M 24.8M 18.4M 24.5M
Current assets 28.7M 24.0M 16.8M 19.3M
Cash
Cash equivalents
Cash and cash equivalents 23.2M 16.7M 7.8M 8.3M
Other short term investments
Accounts receivable 0 1.4M 97K 0
Other receivables 3.3M 3.1M 3.1M 9.5M
Inventory 319K
Prepaid assets 1.5M 1.9M 1.1M 1.1M
Restricted cash
Assets held for sale
Hedging assets
Other current assets -1K 1K -1K
Non current assets 320K 786K 1.6M 5.2M
Properties
Land and improvements
Machinery furniture equipment 17.8M 17.8M 17.7M
Construction in progress
Leases
Accumulated depreciation -17.1M -16.5M -13.2M
Goodwill 0 195K 640K
Investment properties
Financial assets
Intangible assets 195K 640K
Investments and advances
Other non current assets 2K 1K 1K
Total liabilities 34.3M 30.7M 14.0M 18.7M
Current liabilities 34.3M 30.7M 14.0M 18.7M
Accounts payable 5.1M 2.8M 7.5M 8.8M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 161K 0 84K 399K
Pensions 1.0M 992K 1.4M
Other current liabilities 22.4M 24.6M 4.2M 4.3M
Non current liabilities -1K 0 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 25.8M 20.0M 17.0M 9.2M
Retained earnings -451.6M -403.0M -363.8M -309.8M
Other shareholders equity
Total shareholders equity -5.3M -6.0M 4.4M 5.8M
Additional paid in capital 419.7M 376.6M 349.9M 305.9M
Treasury stock
Minority interest
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