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Söder Sportfiske AB
0
0
0%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 142.9M 146.5M 135.3M 142.1M
Current assets 107.8M 110M 97.4M 102.9M
Cash 30.7M 28.7M 34.4M 34.6M
Cash equivalents
Cash and cash equivalents 30.7M 28.7M 34.4M 34.6M
Other short term investments
Accounts receivable 10.1M 10.2M 500K 8.6M
Other receivables 4.7M
Inventory 67M 71.2M 51.1M 59.7M
Prepaid assets 6.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets -100K 100K
Non current assets 35.1M 36.5M 37.9M 39.2M
Properties 0
Land and improvements
Machinery furniture equipment 3.6M
Construction in progress
Leases
Accumulated depreciation -1.5M
Goodwill 31.4M 32.7M 33.9M 35.2M
Investment properties
Financial assets
Intangible assets 33.9M
Investments and advances
Other non current assets 100K 100K
Total liabilities 56.6M 58.1M 45.5M 51.6M
Current liabilities 41.5M 43M 30.4M 36.2M
Accounts payable 21.3M 29.8M 14.3M 19.8M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 2.1M
Pensions
Other current liabilities 20.2M 13.2M 6.6M 16.4M
Non current liabilities 15.1M 15.1M 15.1M 15.4M
Long term provisions 15.1M 15M 300K 15.4M
Long term debt
Provision for risks and charges
Deferred liabilities 14.7M
Derivative product liabilities
Other non current liabilities 100K 100K
Shareholders equity
Common stock 800K
Retained earnings 28.1M
Other shareholders equity
Total shareholders equity 86.3M 88.4M 89.8M 90.6M
Additional paid in capital 60.9M
Treasury stock
Minority interest
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