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Universe Printshop Holdings Ltd.
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0
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 109.4M 52.5M 32.8M 49.4M
Current assets 83.3M 22.9M 13.0M 29.2M
Cash 1.8M 9.8M 5.0M 19.1M
Cash equivalents
Cash and cash equivalents 1.8M 9.8M 5.0M 19.1M
Other short term investments
Accounts receivable 58.2M 4.6M 3.4M 4.8M
Other receivables 7.8M 8.6K 1.0M 822.3K
Inventory 196.4K 753.2K 763.5K 2.8M
Prepaid assets 5.5M 7.5M 2.3M 1.7M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 26.1M 29.6M 19.8M 20.1M
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 23.7M 24.0M 33.8M 43.8M
Construction in progress
Leases
Accumulated depreciation -7.2M -7.1M -24.8M -37.0M
Goodwill 856.6K 347.0K 492.8K 36.6K
Investment properties
Financial assets
Intangible assets 856.6K 347.0K 492.8K 36.6K
Investments and advances
Other non current assets
Total liabilities 101.6M 45.4M 33.5M 29.5M
Current liabilities 91.3M 29.7M 29.6M 25.1M
Accounts payable 62.3M 4.9M 15.6M 10.1M
Accrued expenses
Short term debt 12.4M 15.3M 7.8M 7.4M
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 10.4M 15.6M 3.9M 4.5M
Long term provisions
Long term debt 10.2M 15.6M 3.5M 4.2M
Provision for risks and charges
Deferred liabilities 191.5K 0 419.2K 233.3K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 25.0M 25.0M 9M 9M
Retained earnings -87.2M -87.8M -59.4M -38.9M
Other shareholders equity
Total shareholders equity 7.7M 7.1M -680.8K 19.8M
Additional paid in capital 50.1M 50.1M 29.6M 29.6M
Treasury stock
Minority interest -125.9K -176.8K 0
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