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Acceleware Ltd.
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Financials

Balance sheet

Fundamentals currency is CAD
Fiscal date 2024 2023 2022 2021
Total assets 247.2K 1.5M 2.5M 5.4M
Current assets 231.7K 1.3M 2.2M 5.2M
Cash
Cash equivalents
Cash and cash equivalents 197.3K 951.6K 1.1M 1.9M
Other short term investments
Accounts receivable 657 7.4K 888 469.7K
Other receivables 250K 1M 2.3M
Inventory
Prepaid assets 21.2K 23.8K 60.3K 289.2K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 15.5K 254.0K 287.1K 154.9K
Properties 15.5K 49.7K 80.4K 154.9K
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 204.3K 206.7K
Total liabilities 4.2M 9.5M 9.7M 9.5M
Current liabilities 2.7M 3.2M 3.1M 6.1M
Accounts payable 561.6K 730.5K 1.3M 3.7M
Accrued expenses 134.5K 1.4M 913.1K 1.5M
Short term debt 842.8K 944.0K 678.8K 27.9K
Deferred revenue 988.7K 0 725.2K
Tax payable 18.9K 37.4K 54.5K
Pensions
Other current liabilities 140.6K 111.8K 93.5K 104.1K
Non current liabilities 1.5M 6.2M 6.6M 3.4M
Long term provisions
Long term debt 1.2M 1.5M 1.3M 93.8K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 34.6K 119.6K 647.3K 0
Other non current liabilities 226.3K 325.1K 353.1K 222.8K
Shareholders equity
Common stock 18.3M 25.3M 24.5M 23.2M
Retained earnings -29.3M -42.3M -40.3M -35.2M
Other shareholders equity 9.1M 8.6M 7.9M
Total shareholders equity -3.9M -8.0M -7.2M -4.1M
Additional paid in capital 6.9M
Treasury stock
Minority interest
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