9.73000 EUR
0.21
2.11%
Last update Dec 16, 8:00 PM CET
Main market
Day range
9.71000
10.040000
Previous close
9.94000
Open
10.040000
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Nelly Group AB
9.73
0.21
2.11%

Financials

Balance sheet

Fundamentals currency is SEK
Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 84.0M 77.8M 80.1M 76.8M
Current assets 44.6M 38.0M 39.4M 38.5M
Cash 18.1M
Cash equivalents
Cash and cash equivalents 23.9M 15.9M 18.1M 17.5M
Other short term investments
Accounts receivable 4.9M 3.5M 2.0M 3.9M
Other receivables 1.9M
Inventory 15.8M 18.6M 15.9M 17.2M
Prepaid assets 1.2M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 39.4M 39.8M 40.7M 38.3M
Properties 21.5M 22.2M 7.5M 23.3M
Land and improvements
Machinery furniture equipment 46.0K
Construction in progress
Leases
Accumulated depreciation -1.2M
Goodwill 11.1M 10.8M 10.8M 11.0M
Investment properties
Financial assets
Intangible assets 3.8M 3.5M 3.5M 3.7M
Investments and advances
Other non current assets -9.2K
Total liabilities 55.9M 54.5M 58.3M 56.1M
Current liabilities 33.0M 30.6M 33.7M 34.4M
Accounts payable 11.0M 10.3M 7.9M 10.6M
Accrued expenses
Short term debt 3.1M 3.2M 3.3M 8.6M
Deferred revenue
Tax payable 0
Pensions 3.4M
Other current liabilities 6.5M 5.4M 7.8M 4.3M
Non current liabilities 22.8M 23.9M 24.6M 21.7M
Long term provisions
Long term debt 19.4M 20.0M 20.6M 15.3M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 3.4M 3.9M 3.9M 6.4M
Shareholders equity
Common stock 2.8M
Retained earnings -113.5M
Other shareholders equity
Total shareholders equity 28.1M 23.3M 21.8M 20.7M
Additional paid in capital 132.5M
Treasury stock
Minority interest
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