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Bioextrax AB
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 16.1M 20.1M 23.8M 29.0M
Current assets 10.0M 12.8M 14.3M 19.2M
Cash 7.9M 10.8M 12.1M 17.3M
Cash equivalents
Cash and cash equivalents 7.9M 10.8M 12.1M 17.3M
Other short term investments
Accounts receivable 194K 0 79K
Other receivables 1.8M 2.0M 2.1M 1.6M
Inventory
Prepaid assets 350K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 6.1M 7.3M 9.5M 9.8M
Properties 6.1M 6.3M 6.5M 10.0M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -3.2M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1.0M 3.0M 3.0M
Total liabilities 2.4M 2.1M 1.7M 2.9M
Current liabilities 2.4M 2.1M 1.7M 2.9M
Accounts payable 735K 385K 520K 1.5M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 0 0 22K 98K
Pensions 586K
Other current liabilities 430K 720K 279K 273K
Non current liabilities -1K 0 0 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 2.0M 2.0M 2.0M 2.0M
Retained earnings 11.6M 16.0M 20.1M 1.7M
Other shareholders equity
Total shareholders equity 13.7M 18.0M 22.1M 26.1M
Additional paid in capital 0 0 0 22.3M
Treasury stock
Minority interest
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