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Litium AB
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 102.6M 103.2M 101.3M 101.6M
Current assets 20.2M 22.2M 21.2M 22.6M
Cash 4.2M 7.7M 7.1M 9.1M
Cash equivalents
Cash and cash equivalents 4.2M 7.7M 7.1M 9.1M
Other short term investments
Accounts receivable 14.2M 11.3M 10.8M 10.5M
Other receivables 1.5M 2.9M 3.0M 2.5M
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1
Non current assets 82.3M 81.0M 80.1M 79.0M
Properties 0
Land and improvements
Machinery furniture equipment 245K 182.2K 3.0M 139.2K
Construction in progress
Leases
Accumulated depreciation -2.9M
Goodwill 82.0M 80.7M 79.8M 78.8M
Investment properties
Financial assets
Intangible assets 82.0M 80.7M 79.8M 78.8M
Investments and advances
Other non current assets
Total liabilities 19.3M 18.6M 15.9M 17.1M
Current liabilities 19.3M 18.6M 15.9M 17.1M
Accounts payable 7.2M 7.0M 5.8M 5.3M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 0
Pensions
Other current liabilities 3.5M 3.2M 2.7M 3.7M
Non current liabilities 1K -1 -1 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 16.6M 16.6M 16.6M 16.6M
Retained earnings -166.2M -163.6M -161.9M -161.6M
Other shareholders equity
Total shareholders equity 83.2M 84.6M 85.4M 84.5M
Additional paid in capital 151.6M 151.6M 151.6M 151.6M
Treasury stock
Minority interest
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