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Done.ai Group AB
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Financials

Balance sheet

Fiscal date 2024 2023
Total assets 2.3B 464.7M
Current assets 2.3B 167.3M
Cash 2.3B 85.1M
Cash equivalents
Cash and cash equivalents 2.3B 85.1M
Other short term investments
Accounts receivable 7.3M 56.4M
Other receivables 1.1M 12.5M
Inventory
Prepaid assets 659K 13.3M
Restricted cash
Assets held for sale
Hedging assets
Other current assets -1K
Non current assets 17.8M 297.4M
Properties
Land and improvements
Machinery furniture equipment 21K 12.9M
Construction in progress
Leases
Accumulated depreciation 0 -6.2M
Goodwill 19.1M 187.8M
Investment properties
Financial assets
Intangible assets 16.0M 185.1M
Investments and advances
Other non current assets 1K
Total liabilities 391.9M 410.5M
Current liabilities 124.7M 117.2M
Accounts payable 14.0M 17.0M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 17.0M
Pensions
Other current liabilities 61.2M 30.2M
Non current liabilities 267.2M 293.3M
Long term provisions 30.3M
Long term debt 265.4M 245.9M
Provision for risks and charges
Deferred liabilities 1.1M 5.9M
Derivative product liabilities
Other non current liabilities 765K 11.1M
Shareholders equity
Common stock 6.8M 6.8M
Retained earnings
Other shareholders equity
Total shareholders equity 1.9B 54.2M
Additional paid in capital 449.0M 449.0M
Treasury stock
Minority interest -3.4M 5.9M
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