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Eneco Refresh Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 14.0M 17.0M 12.2M 13.1M
Current assets 7.4M 9.4M 12.2M 5.6M
Cash 1.3M 4.3M 5.4M 1.3M
Cash equivalents 3.3M 2.5M 1.2M 879.7K
Cash and cash equivalents 4.5M 6.8M 6.6M 2.2M
Other short term investments
Accounts receivable 1.3M 1.1M 1.3M 1.3M
Other receivables 297 10.5K 2.2M 37.5K
Inventory 1.3M 1.4M 1.9M 2.0M
Prepaid assets 309.3K 66.6K 227.2K 130.2K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 6.6M 7.6M -24.9K 7.5M
Properties 5.6M 3.6M 2.2M 2.8M
Land and improvements 400K 400K 3.9M
Machinery furniture equipment 7.6M 2.9M 2.5M 6.6M
Construction in progress
Leases
Accumulated depreciation -7.5M -6.3M -7.1M
Goodwill 1.1M 1.6M 1.7M 1.7M
Investment properties
Financial assets
Intangible assets 4.0K 553.5K 572.2K 578.8K
Investments and advances 12.3K 32.8K 82.8K 82.8K
Other non current assets -20
Total liabilities 5.6M 5.6M 7.2M 5.6M
Current liabilities 2.6M 2.3M 5.4M 3.3M
Accounts payable 957.0K 735.1K 3.3M 777.3K
Accrued expenses
Short term debt 484.8K 517.0K 379.0K 683.2K
Deferred revenue 37.5K
Tax payable
Pensions 776.5K 469.1K 623.6K
Other current liabilities
Non current liabilities 3.0M 3.3M 1.8M 2.3M
Long term provisions 13.7K 25.6K
Long term debt 3.0M 3.3M 1.8M 2.2M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 18.3M 18.3M 18.3M 18.3M
Retained earnings -10.5M -10.5M -8.9M -9.0M
Other shareholders equity 594.7K 598.8K 598.8K 598.8K
Total shareholders equity 8.4M 8.4M 10.0M 9.9M
Additional paid in capital
Treasury stock
Minority interest
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