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RVRC Holding AB (RVRC)

Stockholm

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53.40 -0.65 -1.20%

31/05 - Closed. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0015962485

S/N: 112918918

Volume: 520,193
Bid/Ask: 53.10 / 53.10
Day's Range: 52.65 - 53.90

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RVRC Balance Sheet

Featured here, the Balance Sheet for RVRC Holding 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

805

849

733

621

Cash and Short Term Investments	285	353	177	154
Cash	-	-	-	-
Cash & Equivalents	285	353	177	154
Short Term Investments	-	-	-	-
Total Receivables, Net	41	45	44	52
Accounts Receivables - Trade, Net	-	1	-	-
Total Inventory	461	438	499	403
Prepaid Expenses	18	13	13	10
Other Current Assets, Total	-	-	-	2

Total Assets

1624

1669

1547

1437

Property/Plant/Equipment, Total - Net	15	15	16	17
Property/Plant/Equipment, Total - Gross	-	-	-	21
Accumulated Depreciation, Total	-	-	-	-4
Goodwill, Net	617	617	617	617
Intangibles, Net	186	187	180	180
Long Term Investments	-	-	-	-
Note Receivable - Long Term	41	44	44	52
Other Long Term Assets, Total	-1	-1	-1	-
Other Assets, Total	422	395	457	355

Total Current Liabilities

308

415

311

253

Accounts Payable	78	140	109	91
Payable/Accrued	-	-	-	-
Accrued Expenses	152	177	117	106
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	4	3	4	4
Other Current liabilities, Total	74	95	81	52

Total Liabilities

352

460

357

299

Total Long Term Debt	9	10	10	11
Long Term Debt	-	-	-	-
Capital Lease Obligations	9	10	10	11
Deferred Income Tax	35	35	35	35
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	1	-

Total Equity

1272

1209

1190

1138

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1	1	1	1
Additional Paid-In Capital	724	725	723	723
Retained Earnings (Accumulated Deficit)	547	483	466	414
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

1624

1669

1547

1437

Total Common Shares Outstanding

112.63

112.92

Total Preferred Shares Outstanding

* In Millions of SEK (except for per share items)

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