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Arocell AB
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0
0%

Financials

Balance sheet

Fiscal date Mar 2025 Dec 2024 Sep 2024 Jun 2024
Total assets 122.9M 134.1M 143.3M 152.9M
Current assets 65.7M 66.9M 65.8M 65.3M
Cash 46.5M 47.8M 44.5M 48.7M
Cash equivalents
Cash and cash equivalents 46.5M 47.8M 44.5M 48.7M
Other short term investments
Accounts receivable 10.1M 10.3M 10.3M 7.2M
Other receivables 2.3M 2.0M 3.4M 2.5M
Inventory 6.3M 5.7M 6.9M 6.1M
Prepaid assets 6K
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1K
Non current assets 57.2M 67.2M 77.4M 87.6M
Properties 95K 508K 120K 134K
Land and improvements
Machinery furniture equipment 1.9M 6.5M 2.1M 2.3M
Construction in progress
Leases
Accumulated depreciation -5.1M
Goodwill 104.7M 124.6M 144.5M 164.4M
Investment properties
Financial assets
Intangible assets 5.7M 5.8M 5.9M 6.0M
Investments and advances
Other non current assets
Total liabilities 14.0M 12.9M 13.0M 12.8M
Current liabilities 14.0M 12.9M 13.0M 12.8M
Accounts payable 4.4M 4.2M 4.6M 4.4M
Accrued expenses
Short term debt
Deferred revenue
Tax payable
Pensions
Other current liabilities 1.5M 814K 1.7M 807K
Non current liabilities 1K -1K 0 -1K
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 23.0M 23.0M 23.0M 23.0M
Retained earnings -355.2M -342.8M -333.8M -324.0M
Other shareholders equity
Total shareholders equity 108.9M 121.2M 130.2M 140.1M
Additional paid in capital 441.0M 441.0M 441.0M 441.0M
Treasury stock
Minority interest 0
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