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Umbrella Global Energy S.A.
3.30
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0%

Financials

Balance sheet

Fiscal date Dec 2023 Jun 2023 Dec 2022 Apr 2022
Total assets 92.0M 73.5M 66.6M 31.6M
Current assets 32.0M 35.4M 38.1M 20.9M
Cash
Cash equivalents
Cash and cash equivalents 9.2M 8.3M 15.6M 2.8M
Other short term investments 4.5M 3.6M 544.1K 587.8K
Accounts receivable 6.1M 7.3M 8.9M 11.6M
Other receivables 3.0M 1.7M 1.3M 149.0K
Inventory 7.8M 9.9M 10.3M 5.8M
Prepaid assets 1.2M 4.6M 1.3M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 60.0M 38.2M 28.6M 10.7M
Properties 9.0M 8.1M 7.9M
Land and improvements
Machinery furniture equipment
Construction in progress 40.8M 25.8M 17.0M
Leases
Accumulated depreciation -1.4M -1.1M -811.2K
Goodwill 6.3M 1.9M 568.4K 295.5K
Investment properties
Financial assets 962.8K
Intangible assets 878.8K 568.4K
Investments and advances
Other non current assets -1
Total liabilities 67.9M 49.6M 40.3M 26.6M
Current liabilities 22.0M 15.3M 22.0M 18.4M
Accounts payable 8.5M 7.6M 11.0M 7.8M
Accrued expenses
Short term debt 10.7M 6.5M 9.6M 8.4M
Deferred revenue
Tax payable 0 328.2K 328.2K
Pensions
Other current liabilities 1
Non current liabilities 45.9M 34.3M 18.2M 8.2M
Long term provisions
Long term debt 31.1M 21.9M 11.7M 8.2M
Provision for risks and charges
Deferred liabilities 72 0 21.8K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 431.2K 431.2K 431.2K
Retained earnings -6.3M -2.8M -748.8K
Other shareholders equity
Total shareholders equity 24.1M 23.9M 26.4M 5.0M
Additional paid in capital 22.1M 22.1M 22.1M
Treasury stock
Minority interest 1.2M 317.8K 231.2K 197.7K
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