Ambitions Enterprise Management Co. L.L.C Balance Sheet (2024-2025) | AHMA

Balance Sheet Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.16M0.99M1.33M2.87M
Short-term Investments (Quarter) 0.30M0.30M0.30M
Cash & Current Investments (Quarter) 1.16M1.29M1.63M3.17M
Receivables - Net (Quarter) 0.10M5.06M4.75M4.71M
Receivables - Other (Quarter) 1.03M0.19M0.38M
Receivables (Quarter) 0.10M6.10M4.94M5.09M
Inventory (Quarter) 0.34M1.02M
Prepaid Assets (Quarter) -0.10M1.89M2.28M0.03M
Current Assets (Quarter) 9.74M10.02M10.71M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.14M0.17M1.64M
Long-Term Investments (Quarter) 0.00M2.53M
Long-Term Deferred Tax (Quarter) 0.01M0.02M0.05M
Other Non-Current Assets (Quarter) 0.06M0.06M
Non-Current Assets (Quarter) 0.25M0.27M4.34M
Assets (Quarter) 9.99M10.29M15.05M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.07M2.88M2.52M0.84M
Payables (Quarter) 0.07M2.88M2.52M0.84M
Accumulated Expenses (Quarter) -0.09M0.20M0.22M0.19M
Other Accumulated Expenses (Quarter) 0.01M0.03M
Short term Debt (Quarter) 0.08M0.04M0.03M
Current Leases (Quarter) 0.08M0.06M0.11M
Current Taxes (Quarter) 0.11M0.14M0.24M
Current Deferred Revenue (Quarter) -0.02M0.30M0.61M0.66M
Total Current Liabilities (Quarter) 3.62M3.58M2.56M
Non-Current Liabilities
Minority Interest (Quarter) 0.11M0.33M
Non-Current Deferred Tax Liability (Quarter) -0.02M-0.01M
Operating Leases (Quarter) -0.08M-0.08M0.11M
Total Liabilities (Quarter) 3.62M3.58M2.56M
Shareholder's Equity
Total Debt (Quarter) 0.08M0.04M0.03M
Common Equity (Quarter) 3.006.70M12.49M
Liabilities and Shareholders Equity (Quarter) 9.99M10.29M15.05M
Retained Earnings (Quarter) 6.29M0.08M7.52M