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Last update Nov 19, 9:30 AM EST
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CO2 GRO Inc.
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Financials

Balance sheet

Fiscal date 2022 2021 2020 2019
Total assets 1.4M 876.6K 1.3M 707.3K
Current assets 1.3M 674.6K 1.2M 677.0K
Cash 1.1M 543.2K 945.4K 438.4K
Cash equivalents
Cash and cash equivalents 1.1M 543.2K 945.4K 438.4K
Other short term investments
Accounts receivable 97.9K 37.7K 0 7.2K
Other receivables
Inventory 0 165.6K 179.6K
Prepaid assets 26.3K 52.6K 59.5K 22.8K
Restricted cash
Assets held for sale
Hedging assets
Other current assets -1
Non current assets 168.4K 202.0K 117.2K 30.3K
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 96.9K 164.9K 117.2K 30.3K
Investment properties
Financial assets
Intangible assets 96.9K 164.9K 117.2K 30.3K
Investments and advances
Other non current assets 71.5K 37.0K
Total liabilities 502.4K 440.8K 308.7K 307.3K
Current liabilities 402.3K 440.8K 308.7K 307.3K
Accounts payable 112.7K 150.6K 183.6K 68.0K
Accrued expenses 112.7K 150.6K 183.6K 68.0K
Short term debt
Deferred revenue 0 12.4K 4.3K 0
Tax payable
Pensions 94.8K 13.5K 18.1K 225
Other current liabilities 100.2K 100.2K 101.3K
Non current liabilities 100.2K 0 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 100.2K
Shareholders equity
Common stock 19.9M 17.4M 16.3M 15.4M
Retained earnings -23.5M -21.7M -20.1M -19.1M
Other shareholders equity
Total shareholders equity 921.3K 435.7K 1.0M 400.0K
Additional paid in capital 4.5M 4.2M 4.2M 4.0M
Treasury stock
Minority interest
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