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Acceleware Ltd.
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Financials

Balance sheet

Fundamentals currency is CAD
Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 408.7K 117.8K 213.6K 247.2K
Current assets 372.5K 112.7K 203.3K 231.7K
Cash
Cash equivalents
Cash and cash equivalents 334.8K 64.2K 153.7K 197.3K
Other short term investments
Accounts receivable 22.2K 28.6K 33.0K 657
Other receivables
Inventory
Prepaid assets 15.6K 19.8K 16.6K 21.2K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 36.1K 5.2K 10.3K 15.5K
Properties 36.1K 5.2K 10.3K 15.5K
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
Total liabilities 4.6M 4.7M 4.4M 4.2M
Current liabilities 3.0M 3.2M 2.8M 2.7M
Accounts payable 581.9K 708.4K 545.4K 561.6K
Accrued expenses 134.5K
Short term debt 869.2K 941.8K 897.8K 842.8K
Deferred revenue 1.3M 1.3M 1.2M 988.7K
Tax payable 18.9K
Pensions
Other current liabilities 175.3K 215.0K 229.2K 140.6K
Non current liabilities 1.7M 1.6M 1.5M 1.5M
Long term provisions
Long term debt 1.4M 1.3M 1.3M 1.2M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 1.8K 18.6K 4.1K 34.6K
Other non current liabilities 246.0K 230.1K 228.2K 226.3K
Shareholders equity
Common stock 18.7M 18.4M 18.4M 18.3M
Retained earnings -30.5M -30.1M -29.6M -29.3M
Other shareholders equity
Total shareholders equity -4.2M -4.6M -4.1M -3.9M
Additional paid in capital 7.1M 7.0M 7.0M 6.9M
Treasury stock
Minority interest
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