BILI.A

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Bilia AB
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 20.1B 20.3B 20.7B 19.9B
Current assets 7.8B 7.8B 7.9B 7.6B
Cash 306M
Cash equivalents 25M
Cash and cash equivalents 428M 359M 331M 629M
Other short term investments
Accounts receivable 1.3B
Other receivables 2.4B 2.6B 557M 2.4B
Inventory 5.0B 4.9B 5.1B 4.6B
Prepaid assets 293M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 103M
Non current assets 12.3B 12.5B 12.8B 12.4B
Properties 7.2B 7.2B 9.4B 6.8B
Land and improvements
Machinery furniture equipment 1.9B 1.9B 4.7B 2.3B
Construction in progress 232M
Leases
Accumulated depreciation -5.0B
Goodwill 4.0B 4.2B 4.2B 4.0B
Investment properties
Financial assets
Intangible assets 785M 876M 920M 910M
Investments and advances
Other non current assets -1M 52M
Total liabilities 15.4B 15.3B 15.7B 15.3B
Current liabilities 7.3B 7.0B 7.2B 6.4B
Accounts payable 1.9B
Accrued expenses
Short term debt 2.1B 2.2B 2.4B 1.9B
Deferred revenue
Tax payable 217M
Pensions 0
Other current liabilities 5.1B 4.8B 1.3B 4.5B
Non current liabilities 8.2B 8.3B 8.5B 8.9B
Long term provisions 83M
Long term debt 6.7B 6.7B 6.8B 7.1B
Provision for risks and charges
Deferred liabilities 502M 529M 542M 537M
Derivative product liabilities 52M
Other non current liabilities 980M 1.0B 962M 1.2B
Shareholders equity
Common stock 257M
Retained earnings 4.5B
Other shareholders equity
Total shareholders equity 4.7B 5.0B 4.9B 4.7B
Additional paid in capital 167M
Treasury stock
Minority interest 0 0 0 0
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