KOLL

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Kollect on Demand Holding AB
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Financials

Balance sheet

Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 98.8M 289.4M 171.8M 30.8M
Current assets 15.3M 87.0M 32.1M 12.3M
Cash 355K 1.0M 5.8M 4.0M
Cash equivalents
Cash and cash equivalents 355K 1.0M 5.8M 4.0M
Other short term investments
Accounts receivable 14.9M 85.9M 26.2M 4.4M
Other receivables 3.0M
Inventory
Prepaid assets 35.7K
Restricted cash
Assets held for sale
Hedging assets
Other current assets -1K 9K 1
Non current assets 83.6M 202.4M 139.8M 18.5M
Properties 3.6M
Land and improvements
Machinery furniture equipment 22.2M
Construction in progress
Leases
Accumulated depreciation -9.7M
Goodwill 2.4M
Investment properties
Financial assets
Intangible assets 2.4M
Investments and advances
Other non current assets 1
Total liabilities 10.4M 124.5M 90.3M 35.3M
Current liabilities 884K 61.1M 21.6M 18.7M
Accounts payable 884K 61.1M 21.6M 10.8M
Accrued expenses
Short term debt 2.7M
Deferred revenue
Tax payable
Pensions 440.6K
Other current liabilities 1.5M
Non current liabilities 9.5M 63.4M 68.7M 16.6M
Long term provisions
Long term debt 12.2M
Provision for risks and charges 4.3M
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 24.3M 24.3M 24.3M 2.4M
Retained earnings -149.5M -69.3M -54.0M -52.3M
Other shareholders equity
Total shareholders equity 88.5M 164.9M 81.5M -4.4M
Additional paid in capital 213.7M 213.7M 111.3M 49.1M
Treasury stock
Minority interest
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