Elite Express Holding Balance Sheet (2024-2026) | ETS

Balance Sheet Nov2024 Feb2025 Aug2025 Nov2025 Feb2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.17M13.55M1.31M0.07M
Cash & Current Investments (Quarter) 0.17M13.55M1.31M0.07M
Receivables - Net (Quarter) 0.06M0.06M0.07M0.08M
Receivables - Other (Quarter) 0.18M0.38M
Receivables (Quarter) 0.06M0.06M0.25M0.46M
Prepaid Assets (Quarter) 0.11M0.14M0.10M0.07M
Current Assets (Quarter) 0.34M13.81M12.38M12.04M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.28M0.21M0.17M0.17M
Goodwill (Quarter) 0.67M0.67M0.67M0.67M
Intangibles (Quarter) 0.54M0.50M0.49M0.47M
Goodwill & Intangibles (Quarter) 1.21M1.17M1.16M1.14M
Non-Current Assets (Quarter) 1.49M1.38M1.32M1.31M
Assets (Quarter) 1.83M15.19M13.71M13.35M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.02M0.02M0.02M0.04M
Payables (Quarter) 0.02M0.02M0.02M0.04M
Accumulated Expenses (Quarter) 0.07M0.05M0.09M0.06M
Other Accumulated Expenses (Quarter) 0.21M0.02M0.42M0.19M
Short term Debt (Quarter) 0.11M0.07M0.04M
Current Taxes (Quarter) 800.000.00M0.00M0.00M
Total Current Liabilities (Quarter) 0.35M0.27M0.51M0.27M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.11M0.07M0.04M
Non-Current Deferred Tax Liability (Quarter) 0.11M0.04M
Total Liabilities (Quarter) 0.46M-1.47M0.31M0.51M0.27M
Shareholder's Equity
Total Debt (Quarter) 0.21M0.14M0.07M
Common Equity (Quarter) 1.38M1.47M14.88M13.19M13.08M
Shareholder's Equity (Quarter) 1.38M1.47M14.88M13.19M13.08M
Liabilities and Shareholders Equity (Quarter) 1.83M15.19M13.71M13.35M
Retained Earnings (Quarter) -0.31M-0.81M-2.49M-2.61M