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

Balance Sheet Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.99M1.04M2.87M
Short-term Investments (Quarter) 0.30M0.30M0.30M
Cash & Current Investments (Quarter) 1.29M1.33M3.17M
Receivables - Net (Quarter) 4.91M4.71M
Receivables - Other (Quarter) 0.54M0.19M0.38M
Receivables (Quarter) 5.45M5.09M
Inventory (Quarter) 0.34M0.39M1.02M
Current Deferred Tax Assets (Quarter) 0.62M0.82M
Prepaid Assets (Quarter) 1.89M2.28M0.03M
Current Assets (Quarter) 9.74M10.02M10.71M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.14M0.17M1.64M
Long-Term Investments (Quarter) 2.53M
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) 0.20M0.22M0.19M
Payables (Quarter) 0.20M0.22M0.19M
Accumulated Expenses (Quarter) 0.06M0.04M
Other Accumulated Expenses (Quarter) 0.01M0.04M0.03M
Short term Debt (Quarter) 0.04M-0.01M
Current Leases (Quarter) 0.08M0.06M0.11M
Current Taxes (Quarter) 0.11M0.14M0.24M
Current Deferred Revenue (Quarter) 0.30M0.61M0.66M
Total Current Liabilities (Quarter) 3.62M3.58M2.56M
Non-Current Liabilities
Operating Leases (Quarter) -0.08M0.11M
Total Liabilities (Quarter) 3.62M3.58M2.56M
Shareholder's Equity
Total Debt (Quarter) 0.04M-0.01M
Common Equity (Quarter) 6.37M6.70M12.49M
Shareholder's Equity (Quarter) 6.37M12.49M
Liabilities and Shareholders Equity (Quarter) 9.99M10.29M15.05M
Retained Earnings (Quarter) 6.29M6.62M7.52M