PADEL — Acenta AB Balance Sheet
0.000.00%
- SEK24.13m
- SEK30.23m
- SEK20.10m
Annual balance sheet for Acenta AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 September 30th | 2024 September 30th | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | — | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 0.609 | 0.369 | 0.203 | 0.006 | 1.4 |
| Net Total Receivables | 0.806 | 0.299 | 2.65 | 0.509 | 3.2 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 3.49 | 2.76 | 2.85 | 0.515 | 13.4 |
| Net Property, Plant And Equipment | — | — | — | 0 | 0.2 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 48.5 | 27.4 | 46.8 | 0.54 | 19.1 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 18 | 16.6 | 6.4 | 8.3 | 22.8 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Liabilities | 18.9 | 17.2 | 6.95 | 8.3 | 24.6 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 29.6 | 10.2 | 39.8 | -7.76 | -5.5 |
| Total Liabilities & Shareholders' Equity | 48.5 | 27.4 | 46.8 | 0.54 | 19.1 |
| Total Common Shares Outstanding |