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Last update Dec 12, 4:00 PM CET
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Natural Cool Holdings Ltd.
0.03
0
0%

Financials

Balance sheet

Fundamentals currency is SGD
Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 55.4M 58.6M 59.1M 58.6M
Current assets 30.1M 32.2M 30.9M 30.2M
Cash 6.3M 5.4M
Cash equivalents 7.9K 7.9K
Cash and cash equivalents 5.6M 6.3M 4.2M 5.4M
Other short term investments 15.2K 15.2K 984.5K 524.4K
Accounts receivable 15.2M 15.5M 14.6M 14.3M
Other receivables 3.7M 4.0M 3.4M 3.3M
Inventory 5.6M 5.9M 7.4M 6.4M
Prepaid assets
Restricted cash
Assets held for sale 0 571.7K 362.7K 363.7K
Hedging assets
Other current assets
Non current assets 25.3M 26.4M 28.2M 28.4M
Properties 3.4M 4.2M 4.4M 4.3M
Land and improvements
Machinery furniture equipment 8.1M 8.1M 8.4M 8.1M
Construction in progress
Leases
Accumulated depreciation -15.0M -14.7M -14.3M -13.5M
Goodwill 5.2M 5.3M 5.5M 5.7M
Investment properties 0 581.0K 591.9K
Financial assets
Intangible assets 366.6K 430.0K 650.2K 839.2K
Investments and advances
Other non current assets
Total liabilities 46.4M 47.8M 48.4M 48.0M
Current liabilities 31.0M 31.8M 30.9M 29.3M
Accounts payable 8.9M 8.4M 9.0M 8.1M
Accrued expenses
Short term debt 6.9M 7.7M 7.9M 6.4M
Deferred revenue
Tax payable 1.1M 1.1M 914.6K 823.3K
Pensions
Other current liabilities
Non current liabilities 15.3M 16.0M 17.6M 18.8M
Long term provisions 95.6K 95.6K 92.3K 92.6K
Long term debt 15.2M 15.9M 17.3M 18.5M
Provision for risks and charges
Deferred liabilities 56.7K 61.3K 141.8K 165.3K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 24.0M 24.0M 24.0M 24.1M
Retained earnings -9.9M -10.6M -11.2M -11.6M
Other shareholders equity
Total shareholders equity 9.0M 10.8M 10.6M 10.6M
Additional paid in capital
Treasury stock
Minority interest -1.5M -708.2K -201.1K 37.7K
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