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Vicore Pharma Holding AB
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 976.5M 1.1B 1.2B 406.9M
Current assets 975.1M 1.1B 1.2B 406.9M
Cash
Cash equivalents
Cash and cash equivalents 351.6M 715.5M 1.2B 336.6M
Other short term investments 585.4M 333.3M 43.8M
Accounts receivable 873K
Other receivables 38.1M 32.6M 19.8M 26.5M
Inventory
Prepaid assets 27.4M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 1.4M 1.1M 0 2K
Properties 147K 2K
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -147K
Goodwill 0 0 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 68.3M 63.1M 73.8M 29.2M
Current liabilities 66.4M 62.1M 72.9M 28.5M
Accounts payable 29.4M 37.1M 30.0M 12.4M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 856K 889K 1.9M 844K
Pensions
Other current liabilities 14.4M 1.8M 17.7M 2.4M
Non current liabilities 1.8M 987K 871K 646K
Long term provisions 1.5M 678K 556K 339K
Long term debt
Provision for risks and charges
Deferred liabilities 303K 309K 315K 307K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 117.3M
Retained earnings -1.4B
Other shareholders equity
Total shareholders equity 908.3M 1.0B 1.1B 377.7M
Additional paid in capital 2.5B
Treasury stock
Minority interest
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