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Nicoccino Holding AB
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 23.8M 23.9M 25.2M 24.9M
Current assets 2.9M 2.6M 3.4M 2.8M
Cash 945K 803K 1.6M 1.6M
Cash equivalents
Cash and cash equivalents 945K 803K 1.6M 1.6M
Other short term investments
Accounts receivable 712K 510K 383K 483K
Other receivables 327K 427K 558K 57K
Inventory 949K 834K 835K 673K
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 20.8M 21.3M 21.8M 22.1M
Properties 1.1M 1.2M 1.6M 1.7M
Land and improvements
Machinery furniture equipment 18.2M 18.4M 18.8M 19.1M
Construction in progress 1.7M 1.4M 1.4M
Leases
Accumulated depreciation
Goodwill 0 0 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 15.1M 13.5M 11.0M 8.7M
Current liabilities 14.6M 12.9M 10.1M 7.9M
Accounts payable 512K 312K 558K 198K
Accrued expenses
Short term debt 561K 561K 561K 561K
Deferred revenue
Tax payable
Pensions
Other current liabilities 13.2M 11.7M 8.7M 6.8M
Non current liabilities 504K 621K 825K 847K
Long term provisions
Long term debt 504K 621K 825K 847K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.5M 1.5M 1.5M 1.5M
Retained earnings -239.4M -237.7M -233.8M -231.8M
Other shareholders equity
Total shareholders equity 8.7M 10.3M 14.3M 16.2M
Additional paid in capital 245.7M 245.7M 245.7M 245.7M
Treasury stock
Minority interest
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