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Nicoccino Holding AB
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 24.9M 30.7M 25.2M 18.6M
Current assets 2.8M 6.8M 12.7M 15.4M
Cash 1.6M 5.7M 11.5M 14.7M
Cash equivalents
Cash and cash equivalents 1.6M 5.7M 11.5M 14.7M
Other short term investments
Accounts receivable 483K 14K 189K 0
Other receivables 57K 575K 581K 73K
Inventory 673K 466K 283K 380K
Prepaid assets 218K 68K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 22.1M 23.9M 12.5M 3.2M
Properties 1.7M 3.5M 75K
Land and improvements
Machinery furniture equipment 19.1M 21.2M 12.2M 2.0M
Construction in progress 1.4M 0 753K 1.2M
Leases
Accumulated depreciation -888K -554K -225K
Goodwill 0 43K 96K 150K
Investment properties
Financial assets
Intangible assets 43K 96K 150K
Investments and advances
Other non current assets
Total liabilities 8.7M 6.0M 769K 690K
Current liabilities 7.9M 4.8M 769K 690K
Accounts payable 198K 832K 250K 220K
Accrued expenses
Short term debt 561K 0 89K
Deferred revenue
Tax payable
Pensions 0
Other current liabilities 6.8M 3.8M 368K 221K
Non current liabilities 847K 1.2M 0 0
Long term provisions
Long term debt 847K 1.2M 0 0
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.5M 1.5M 1.3M 1.0M
Retained earnings -231.8M -223.3M -201.2M -199.8M
Other shareholders equity
Total shareholders equity 16.2M 24.7M 24.4M 17.9M
Additional paid in capital 245.7M 245.7M 223.4M 215.8M
Treasury stock
Minority interest
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