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Teneo AI AB
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Financials

Balance sheet

Fundamentals currency is SEK
Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 10.2M 11.3M 7.8M 8.8M
Current assets 5.7M 7.0M 3.5M 4.7M
Cash 3.8M 4.9M 1.7M 2.9M
Cash equivalents
Cash and cash equivalents 3.8M 4.9M 1.7M 2.9M
Other short term investments
Accounts receivable 1.9M 2.1M 666.5K 1.8M
Other receivables 958.0K
Inventory
Prepaid assets 144.9K
Restricted cash
Assets held for sale
Hedging assets
Other current assets -9.2K 9.2K
Non current assets 4.5M 4.3M 4.4M 4.1M
Properties
Land and improvements
Machinery furniture equipment 244.9K 45.8K
Construction in progress
Leases
Accumulated depreciation -190.8K
Goodwill 4.4M 4.1M 4.2M 3.9M
Investment properties
Financial assets
Intangible assets 4.2M
Investments and advances
Other non current assets -9.2K -915 -9.2K
Total liabilities 28.1M 28.0M 28.1M 28.2M
Current liabilities 3.2M 3.5M 3.9M 4.3M
Accounts payable 513.7K
Accrued expenses
Short term debt
Deferred revenue
Tax payable 0
Pensions
Other current liabilities 887.9K 1.1M 360.6K 887.9K
Non current liabilities 24.9M 24.6M 24.2M 23.9M
Long term provisions
Long term debt 24.9M 24.6M 24.2M 23.9M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 91 9.2K
Shareholders equity
Common stock 19.8M 19.8M 15.0M 15.0M
Retained earnings
Other shareholders equity
Total shareholders equity -17.9M -16.8M -20.3M -19.4M
Additional paid in capital 128.4M 128.4M 128.1M 128.1M
Treasury stock
Minority interest
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