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Catena AB
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 44.6B 44.3B 44.6B 44.2B
Current assets 938M 1.3B 1.5B 2.0B
Cash 990M
Cash equivalents
Cash and cash equivalents 387M 837M 990M 1.6B
Other short term investments 81M
Accounts receivable 551M 447M 14M 434M
Other receivables 100M
Inventory 0 0 0
Prepaid assets 133M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 43.7B 43.0B 43.1B 42.2B
Properties 278M 278M 286M 283M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -8M
Goodwill 1.2B 1.2B 1.2B 1.2B
Investment properties 42.3B 41.5B 41.6B 40.8B
Financial assets 160M
Intangible assets
Investments and advances
Other non current assets
Total liabilities 21.5B 21.0B 21.5B 21.6B
Current liabilities 2.3B 2.3B 1.5B 2.0B
Accounts payable 231M
Accrued expenses
Short term debt 1.2B 1.5B 540M 889M
Deferred revenue
Tax payable 107M
Pensions
Other current liabilities 1.1B 775M 215M 1.2B
Non current liabilities 19.3B 18.7B 20.0B 19.6B
Long term provisions
Long term debt 15.8B 15.2B 16.7B 16.3B
Provision for risks and charges
Deferred liabilities 3.4B 3.4B 3.3B 3.2B
Derivative product liabilities
Other non current liabilities 32M 32M 32M 35M
Shareholders equity
Common stock 266M
Retained earnings 10.4B
Other shareholders equity
Total shareholders equity 23.1B 23.3B 23.1B 22.6B
Additional paid in capital
Treasury stock
Minority interest 0
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