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Vimian Group AB (VIMIAN)

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29.10 -1.20    -3.96%
03:56:48 - Real-time Data. Currency in SEK ( Disclaimer )
  • Volume: 190,223
  • Bid/Ask: 28.95 / 29.10
  • Day's Range: 28.40 - 30.00
Type:  Equity
Market:  Sweden
ISIN:  SE0015961982 
S/N:  509542790
Vimian Group AB 29.10 -1.20 -3.96%

VIMIAN Balance Sheet

 
Featured here, the Balance Sheet for Vimian Group AB, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 158.94 183.24 241.33 235.68
Cash and Short Term Investments 37.5 49.34 50.79 45.88
Cash - - - -
Cash & Equivalents 37.5 49.34 50.79 45.88
Short Term Investments - - - -
Total Receivables, Net 57.52 54.66 112.13 119.76
Accounts Receivables - Trade, Net 46.12 50.59 54.53 60.19
Total Inventory 60.29 68.22 67.17 64.52
Prepaid Expenses 3.62 11.02 11.24 5.51
Other Current Assets, Total 0.001 - - -
Total Assets 973.68 1014.24 1013.39 1011.43
Property/Plant/Equipment, Total - Net 35.66 36.56 36.87 36.8
Property/Plant/Equipment, Total - Gross 46.77 - - -
Accumulated Depreciation, Total -11.11 - - -
Goodwill, Net 505.58 509.08 506.5 502.43
Intangibles, Net 213.55 214.96 215.92 221.66
Long Term Investments 57.57 67.73 10.18 13.02
Note Receivable - Long Term 11.41 4.07 57.6 59.57
Other Long Term Assets, Total - -0.001 - -
Other Assets, Total 5.17 16.23 -42.38 -53.4
Total Current Liabilities 74.89 81.32 91.07 178.41
Accounts Payable 19.75 25.58 26.87 24.71
Payable/Accrued - - - -
Accrued Expenses 10.62 15.37 15.84 19.91
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 3.49 3.87 3.84 4.11
Other Current liabilities, Total 41.03 36.5 44.51 129.69
Total Liabilities 446.97 478.3 490.07 494.91
Total Long Term Debt 310.31 333.7 335.16 234.27
Long Term Debt 302.04 324.7 325.48 223.63
Capital Lease Obligations 8.27 9 9.68 10.64
Deferred Income Tax 27.36 27.8 28.09 29.28
Minority Interest 0.338 0.154 0.049 -0.318
Other Liabilities, Total -94.82 35.33 -289.79 -77.13
Total Equity 526.71 535.94 523.32 516.52
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 0.074 0.074 0.074 0.074
Additional Paid-In Capital 467.88 467.85 467.45 466.39
Retained Earnings (Accumulated Deficit) 63.06 69.05 70.66 58.62
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -4.3 -1.03 -14.86 -8.56
Total Liabilities & Shareholders' Equity 973.68 1014.24 1013.39 1011.43
Total Common Shares Outstanding 444.24 457.12 457.05 -
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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