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Corline Biomedical AB
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 82.3M 86.3M 89.6M 94.8M
Current assets 7.7M 12.1M 15.7M 21.0M
Cash 5.8M 8.3M 11.7M 17.7M
Cash equivalents
Cash and cash equivalents 5.8M 8.3M 11.7M 17.7M
Other short term investments
Accounts receivable 682K 1.9M 1.8M 1.0M
Other receivables 1.2M 1.9M 2.2M 2.4M
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 74.6M 74.3M 73.8M 73.7M
Properties 1.3M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -1.1M
Goodwill 74.4M 74.1M 73.7M 73.5M
Investment properties
Financial assets
Intangible assets 73.5M
Investments and advances
Other non current assets
Total liabilities 5.1M 5.8M 5.7M 7.8M
Current liabilities 5.1M 5.8M 5.7M 7.8M
Accounts payable 1.1M 1.5M 1.8M 3.1M
Accrued expenses
Short term debt
Deferred revenue
Tax payable
Pensions
Other current liabilities 1.5M 1.4M 1.5M 1.9M
Non current liabilities 0 0 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 3.1M 3.1M 3.1M 3.1M
Retained earnings -158.7M -155.0M -151.4M -23.2M
Other shareholders equity
Total shareholders equity 77.2M 80.6M 83.8M 86.9M
Additional paid in capital 171.4M 171.4M 171.4M 171.4M
Treasury stock
Minority interest
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