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Universe Printshop Holdings Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Sep 2023
Total assets 61.1M 109.4M 132.7M 54.2M
Current assets 38.9M 83.3M 101.3M 17.7M
Cash 1.8M
Cash equivalents
Cash and cash equivalents 774.7K 1.8M 7.6M 2.5M
Other short term investments
Accounts receivable 12.8M 58.2M 72.6M 3.8M
Other receivables 19.0M 7.8M 19.1K 8.5M
Inventory 268.2K 196.4K 7.4M 538.3K
Prepaid assets 4.5M 5.5M 13.6M 2.4M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 22.2M 26.1M 31.4M 36.5M
Properties 20.1M 0 25.5M 33.4M
Land and improvements
Machinery furniture equipment 23.7M
Construction in progress
Leases
Accumulated depreciation -7.2M
Goodwill 817.7K 856.6K 926.1K 465.3K
Investment properties
Financial assets
Intangible assets 856.6K
Investments and advances
Other non current assets
Total liabilities 50.0M 101.6M 122.3M 60.5M
Current liabilities 41.2M 91.3M 109.3M 26.1M
Accounts payable 8.7M 62.3M 78.1M 9.2M
Accrued expenses
Short term debt 15.7M 12.4M 14.6M 9.8M
Deferred revenue
Tax payable 16.0K
Pensions
Other current liabilities
Non current liabilities 8.7M 10.4M 13.1M 34.4M
Long term provisions
Long term debt 8.6M 10.2M 13.2M 33.9M
Provision for risks and charges
Deferred liabilities 119.3K 191.5K 47.5K 483.9K
Derivative product liabilities
Other non current liabilities -148.8K
Shareholders equity
Common stock 998K 25.0M 25.0M 10.0M
Retained earnings -59.9M -87.2M -84.7M -68.8M
Other shareholders equity
Total shareholders equity 11.2M 7.7M 10.4M -6.4M
Additional paid in capital 50.1M 50.1M 50.1M 32.4M
Treasury stock
Minority interest -117.3K -125.9K -53.0K 3.7K
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