11.59000 BRL
0.05
0.43%
Last update Dec 15, 5:50 PM -03
Market closed
Day range
11.52000
11.65000
Previous close
11.54000
Open
11.54000
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Odontoprev S.A.
11.59
0.05
0.43%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 2.1B 2.2B 2.1B
Current assets 503.7M 618.9M 490.1M
Cash 28.4M 17.2M 9.9M
Cash equivalents 3.2M 4.4M 6.7M
Cash and cash equivalents 31.5M 21.6M 16.5M
Other short term investments 342.4M 476.3M 357.8M
Accounts receivable 34.2M 29.8M 33.3M 36.2M
Other receivables 42.4M 47.7M 34.9M
Inventory 6K 6K 56K
Prepaid assets 13.4M 6.0M 25.6M
Restricted cash
Assets held for sale 6.7M 6.6M 6.1M
Hedging assets
Other current assets
Non current assets 1.6B 1.6B 1.6B
Properties 61.4M 61.9M 60.3M
Land and improvements
Machinery furniture equipment 44.8M 44.4M 44.0M
Construction in progress
Leases
Accumulated depreciation -59.1M -55.9M -52.2M
Goodwill 1.6B 1.6B 1.6B
Investment properties
Financial assets
Intangible assets 255.2M 252.6M 250.6M
Investments and advances
Other non current assets 1K
Total liabilities 826.1M 871.1M 893.8M
Current liabilities 698.2M 730.7M 764.6M
Accounts payable 44.5M 35.7M 29.2M
Accrued expenses
Short term debt 7.0M 7.0M 6.8M
Deferred revenue
Tax payable 47.6M 34.4M 47.6M
Pensions 55.6M 77.5M 69.8M
Other current liabilities
Non current liabilities 127.9M 140.4M 129.2M
Long term provisions 15.5M 43.5M 37.1M
Long term debt 16.9M 18.8M 19.0M
Provision for risks and charges 15.4M 28.0M 31.3M
Deferred liabilities 80.0M 31.0M 2.0M
Derivative product liabilities
Other non current liabilities 15.5M 15.4M
Shareholders equity
Common stock 851.0M 851.0M 851.0M
Retained earnings 148.8M 145.0M
Other shareholders equity
Total shareholders equity 1.3B 1.4B 1.2B
Additional paid in capital
Treasury stock 7.8M 79.4M 71.6M
Minority interest 278K 309K 464K
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