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G5 Entertainment publ AB (G5EN)

Stockholm

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122.20 +2.60 +2.17%

03/05 - Closed. Currency in SEK ( Disclaimer )

Volume: 14,285
Bid/Ask: 122.20 / 122.20
Day's Range: 119.60 - 123.60

Type: Equity

Market: Sweden

ISIN: SE0001824004

S/N: 8383650

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G5EN Balance Sheet

Assess the latest G5 Entertainment publ AB balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced G5EN Annual Report data, financial summaries and charts are available for G5 Entertainment publ AB investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

376.18

376.7

412.61

Cash and Short Term Investments	-	217.14	195.77	222.65
Cash	-	-	-	-
Cash & Equivalents	-	184.38	173.12	205.06
Short Term Investments	-	32.76	22.65	17.59
Total Receivables, Net	157.75	158.24	180.93	179.86
Accounts Receivables - Trade, Net	-	-	0.017	0.032
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	0.799	0.001	10.1

Total Assets

655.64

666.43

707.8

Property/Plant/Equipment, Total - Net	-	13.7	15.32	15.9
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2.61	2.61	262.3	262.64
Long Term Investments	-	12.09	12.09	16.59
Note Receivable - Long Term	131.82	158.24	180.91	179.83
Other Long Term Assets, Total	-	-	-0.001	-
Other Assets, Total	62.68	126.38	-158.26	-152.1

Total Current Liabilities

127.13

165.59

156.19

Accounts Payable	-	27.97	25.29	21.72
Payable/Accrued	-	-	-	-
Accrued Expenses	54.74	79.48	73.23	45.97
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	0.583	0.594	0.457
Other Current liabilities, Total	19.08	19.1	66.48	88.04

Total Liabilities

132.58

170.33

159.93

Total Long Term Debt	-	1.85	2.05	2.22
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	1.85	2.05	2.22
Deferred Income Tax	-	3.6	2.69	1.51
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	0.001	-

Total Equity

523.06

496.09

547.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.928	0.928	0.928	0.928
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	670.85	661.92	695.65	655.54
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-180.38	-139.78	-200.48	-108.6

Total Liabilities & Shareholders' Equity

655.64

666.43

707.8

Total Common Shares Outstanding

7.94

8.04

8.08

8.16

Total Preferred Shares Outstanding

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

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