HomesToLife Balance Sheet (2023-2025) | HTLM

Balance Sheet Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.34M24.86M27.28M
Cash & Current Investments (Quarter) 1.34M24.86M27.28M
Receivables - Net (Quarter) 0.11M66.93M76.01M
Receivables - Other (Quarter) 0.54M2.81M15.97M
Receivables (Quarter) 0.65M69.74M91.98M
Work In Process (Quarter) 6.79M8.12M
Inventory (Quarter) 0.66M2.22M9.60M
Prepaid Assets (Quarter) 0.67M5.15M5.85M
Current Assets (Quarter) 3.69M107.77M125.77M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.22M3.73M4.35M
Long-Term Deferred Tax (Quarter) 0.64M0.67M
Other Non-Current Assets (Quarter) 1.00M
Non-Current Assets (Quarter) 3.26M10.37M11.72M
Assets (Quarter) 6.95M118.78M139.16M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.21M4.43M6.07M
Notes Payables (Quarter) 15.26M10.39M
Payables (Quarter) 0.21M19.68M16.45M
Accumulated Expenses (Quarter) 2.10M2.19M
Other Accumulated Expenses (Quarter) 0.02M0.29M
Short term Debt (Quarter) 15.26M10.39M
Current Leases (Quarter) 1.21M2.10M1.92M
Current Taxes (Quarter) 2.47M4.16M
Total Current Liabilities (Quarter) 3.22M102.92M105.36M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.09M0.10M
Operating Leases (Quarter) 2.08M4.88M5.57M
Total Non-Current Liabilities (Quarter) 2.17M5.15M5.95M
Total Liabilities (Quarter) 5.39M108.07M111.32M
Shareholder's Equity
Total Debt (Quarter) 0.09M15.35M10.39M
Common Equity (Quarter) 1.56M10.71M27.84M
Shareholder's Equity (Quarter) 1.56M10.71M27.84M
Liabilities and Shareholders Equity (Quarter) 6.95M118.78M139.16M
Retained Earnings (Quarter) -3.46M-12.69M-12.11M