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Viva Wine Group AB (VIVA)

Stockholm

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41.00 0.00 0.00%

15:48:08 - Closed. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0017084361

S/N: 88831884

Volume: 9,023
Bid/Ask: 40.80 / 41.00
Day's Range: 40.30 - 41.30

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VIVA Balance Sheet

Featured here, the Balance Sheet for Viva Wine 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).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1413

1439

1218

1518

Cash and Short Term Investments	-	94	43	219
Cash	-	-	-	-
Cash & Equivalents	122	94	43	219
Short Term Investments	-	-	-	-
Total Receivables, Net	-	830	598	743
Accounts Receivables - Trade, Net	614	739	482	654
Total Inventory	585	516	577	547
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12	10	-	9

Total Assets

3681

3635

3459

3822

Property/Plant/Equipment, Total - Net	99	102	54	60
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	979	934	964	979
Intangibles, Net	1088	1062	1121	1165
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	91	116	89
Other Long Term Assets, Total	93	87	92	91
Other Assets, Total	-88	-304	-11	-178

Total Current Liabilities

1050

1067

847

1041

Accounts Payable	535	508	485	527
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	83	79	73	109
Other Current liabilities, Total	432	87	289	405

Total Liabilities

1908

1913

1719

2122

Total Long Term Debt	538	538	546	719
Long Term Debt	488	484	515	684
Capital Lease Obligations	50	54	31	35
Deferred Income Tax	262	254	270	305
Minority Interest	82	77	85	85
Other Liabilities, Total	-24	-23	-600	-806

Total Equity

1722

1740

1700

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1691	1	1	1
Additional Paid-In Capital	-	1376	1376	1376
Retained Earnings (Accumulated Deficit)	-	299	296	258
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	82	46	67	65

Total Liabilities & Shareholders' Equity

3635

3459

3822

Total Common Shares Outstanding

88.83

Total Preferred Shares Outstanding

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

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