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Momentum Group AB (MMGRb)

Stockholm

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149.40 +1.80 +1.22%

07:18:32 - Real-time Data. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0017562523

S/N: 49916816

Volume: 24,651
Bid/Ask: 149.00 / 149.40
Day's Range: 146.80 - 150.20

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MMGRb Balance Sheet

Featured here, the Balance Sheet for Momentum 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

894

848

818

791

Cash and Short Term Investments	45	47	32	37
Cash	-	-	-	-
Cash & Equivalents	45	47	32	37
Short Term Investments	-	-	-	-
Total Receivables, Net	469	420	436	418
Accounts Receivables - Trade, Net	404	388	381	375
Total Inventory	380	366	350	336
Prepaid Expenses	-	15	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

1914

1862

1754

1677

Property/Plant/Equipment, Total - Net	227	221	210	203
Property/Plant/Equipment, Total - Gross	-	285	-	-
Accumulated Depreciation, Total	-	-64	-	-
Goodwill, Net	-	490	-	-
Intangibles, Net	788	789	722	679
Long Term Investments	3	-	-	-
Note Receivable - Long Term	65	32	55	43
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	-87	-542	-84	-80

Total Current Liabilities

574

578

567

566

Accounts Payable	268	228	215	227
Payable/Accrued	-	-	-	-
Accrued Expenses	-	177	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	109	142	143	134
Other Current liabilities, Total	197	31	209	205

Total Liabilities

1208

1206

1138

1113

Total Long Term Debt	424	419	389	379
Long Term Debt	305	303	280	272
Capital Lease Obligations	119	116	109	107
Deferred Income Tax	-	110	-	-
Minority Interest	41	39	35	30
Other Liabilities, Total	169	60	147	138

Total Equity

706

656

616

564

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25	25	25	25
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	634	594	552	502
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	47	37	39	37

Total Liabilities & Shareholders' Equity

1914

1862

1754

1677

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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