Gaming Corps AB (GCOR) - Financials, balance sheet (quarterly)

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Gaming Corps AB

Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	—	—	11.8M	12.5M
Current assets	—	—	8.4M	8.7M
Cash	—	—	458.4K	259.5K
Cash equivalents	—	—	—	—
Cash and cash equivalents	—	—	458.4K	259.5K
Other short term investments	—	—	—	—
Accounts receivable	—	—	2.2M	2.1M
Other receivables	10.2M	—	5.8M	6.4M
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	3.3M	3.8M
Properties	—	—	212.0K	234.3K
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	—	—	2.0M	2.5M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	6.1M	2.0M	2.5M
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	—	—	23.2M	17.5M
Current liabilities	—	—	19.8M	13.7M
Accounts payable	—	—	4.5M	4.3M
Accrued expenses	—	—	—	—
Short term debt	—	—	1.2M	1.2M
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	10.5M	5.5M
Non current liabilities	—	—	3.4M	3.8M
Long term provisions	—	—	—	—
Long term debt	—	—	3.4M	3.8M
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	—	—	3.7M	3.5M
Retained earnings	—	—	-233.1M	-226.2M
Other shareholders equity	—	—	—	—
Total shareholders equity	—	—	-11.5M	-5.0M
Additional paid in capital	—	—	218.0M	217.6M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—