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Valtes Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 6.5B 5.4B 4.1B 2.9B
Current assets 4.0B 3.5B 2.9B 2.3B
Cash
Cash equivalents
Cash and cash equivalents 1.9B 1.8B 1.5B 1.4B
Other short term investments
Accounts receivable 1.6B 1.2B 1.1B 864.7M
Other receivables 47.8M 138.7M 88.7M 46.5M
Inventory 0
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 354.4M 421.1M 150.4M 77.9M
Non current assets 2.5B 1.9B 1.2B 585.3M
Properties 18.0M 18.0M 18.0M 18.0M
Land and improvements
Machinery furniture equipment 181.5M 149.6M 130.5M 102.4M
Construction in progress 23.4M 0 786K
Leases
Accumulated depreciation -204.5M -170.5M -121.3M -111.0M
Goodwill 2.9B 1.8B 801.6M 261.4M
Investment properties
Financial assets
Intangible assets 193.1M 156.7M 101.3M 133.3M
Investments and advances
Other non current assets 65.9M 63.3M 17.8M 3.4M
Total liabilities 3.2B 2.6B 1.7B 1.2B
Current liabilities 2.6B 1.8B 1.6B 1.2B
Accounts payable 256.3M 261.1M 310.1M 175.6M
Accrued expenses
Short term debt 921.0M 228.8M 136.9M 141.9M
Deferred revenue
Tax payable 514.6M 412.0M 401.4M 269.9M
Pensions 219.3M 207.2M 175.6M 143.6M
Other current liabilities 87.0M 135.5M 62.4M 36.9M
Non current liabilities 685.7M 770.8M 33.7M 58.5M
Long term provisions
Long term debt 684.4M 768.4M 32.8M 54.7M
Provision for risks and charges
Deferred liabilities 382K 1.6M 0
Derivative product liabilities
Other non current liabilities 833K 776K 802K 3.7M
Shareholders equity
Common stock 90M 90M 90M 90M
Retained earnings 2.7B 2.2B 1.7B 1.1B
Other shareholders equity
Total shareholders equity 3.3B 2.8B 2.4B 1.7B
Additional paid in capital 810.9M 801.2M 775.6M 760.4M
Treasury stock 394.6M 304.2M 177.4M 205.1M
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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