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Safello Group AB
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 41.5M 42.8M 45.4M 51.8M
Current assets 27.6M 29.1M 35.4M 41.2M
Cash
Cash equivalents
Cash and cash equivalents 17.9M 18.4M 22.9M 24.9M
Other short term investments 66K 66K 36K 36K
Accounts receivable 4.0M 5.0M 6.1M 0
Other receivables 5.7M
Inventory 5.6M 5.6M 6.3M 8.5M
Prepaid assets 1.7M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1K
Non current assets 13.9M 13.7M 10.0M 10.6M
Properties 142K
Land and improvements
Machinery furniture equipment 566K
Construction in progress
Leases
Accumulated depreciation -482K
Goodwill 14.3M 14.4M 11.1M 12.3M
Investment properties
Financial assets
Intangible assets 12.9M 12.1M 8.1M 8.4M
Investments and advances
Other non current assets
Total liabilities 7.5M 7.6M 7.8M 8.8M
Current liabilities 7.5M 7.6M 7.8M 8.8M
Accounts payable 1.9M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 0
Pensions 560K
Other current liabilities 7.5M 7.6M 7.8M 2.1M
Non current liabilities -1K -1K 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 1.0M 1.0M 1.0M 1.0M
Retained earnings
Other shareholders equity
Total shareholders equity 34.0M 35.2M 37.5M 42.9M
Additional paid in capital 101.4M 101.4M 101.4M
Treasury stock
Minority interest 0
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