- SEK2.98bn
- SEK8.36bn
- €550.92m
Annual balance sheet for Verve SE, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 181 | 164 | 155 | 166 | 89 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 99.8 | 54.2 | 35.5 | 68 | 143 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 284 | 221 | 194 | 239 | 232 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 4.68 | 5.52 | 3.96 | 4.31 | 13 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 934 | 1,045 | 1,007 | 1,252 | 1,253 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 243 | 219 | 241 | 303 | 305 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 627 | 722 | 655 | 802 | 830 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 307 | 323 | 352 | 451 | 423 |
| Total Liabilities & Shareholders' Equity | 934 | 1,045 | 1,007 | 1,252 | 1,253 |
| Total Common Shares Outstanding |