Able View Global Balance Sheet (2022-2024) | ABLV

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 5.77M13.33M15.33M
Cash & Current Investments (Quarter) 5.77M13.33M15.33M
Receivables - Net (Quarter) 21.14M14.48M15.17M
Receivables - Other (Quarter) 1.38M0.02M
Receivables (Quarter) 22.52M14.49M15.17M
Inventory (Quarter) 18.68M17.43M6.61M
Prepaid Assets (Quarter) 0.00M3.29M2.07M
Current Assets (Quarter) 52.13M48.54M40.27M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.37M0.68M0.45M
Long-Term Deferred Tax (Quarter) 1.25M2.75M4.60M
Other Non-Current Assets (Quarter) 0.69M1.26M1.17M
Non-Current Assets (Quarter) 2.49M6.37M7.36M
Assets (Quarter) 54.62M54.91M47.63M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.98M3.65M3.20M
Notes Payables (Quarter) 57.06M0.67M7.97M
Payables (Quarter) 59.04M4.32M11.18M
Other Accumulated Expenses (Quarter) 9.38M0.55M0.10M
Short term Debt (Quarter) 15.69M2.88M7.97M
Current Leases (Quarter) 0.30M0.76M0.77M
Current Taxes (Quarter) 2.32M4.89M2.69M
Current Deferred Revenue (Quarter) 0.22M0.24M0.21M
Total Current Liabilities (Quarter) 30.72M15.65M17.42M
Non-Current Liabilities
Non-Current Debt (Quarter) 2.18M
Minority Interest (Quarter) 3.14M
Non-Current Deferred Tax Liability (Quarter) 0.42M
Operating Leases (Quarter) 0.02M1.00M0.21M
Other Non-Current Liabilities (Quarter) 18.35M26.41M20.73M
Total Non-Current Liabilities (Quarter) 30.74M27.84M23.12M
Total Liabilities (Quarter) 49.09M43.49M40.54M
Shareholder's Equity
Total Debt (Quarter) 15.69M2.88M10.15M
Common Equity (Quarter) 2.40M11.42M7.09M
Shareholder's Equity (Quarter) 2.40M11.42M7.09M
Liabilities and Shareholders Equity (Quarter) 54.62M54.91M47.63M
Retained Earnings (Quarter) -0.00M0.04M-0.00M
Treasury Shares (Quarter) 0.24M0.48M