VIK Balance Sheet (2023-2025) | VIK

Balance Sheet Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.51B2.47B3.78B
Cash & Current Investments (Quarter) 1.51B2.47B3.78B
Receivables - Net (Quarter) 0.34B0.24B0.08B
Receivables - Other (Quarter) 0.01B0.02B0.02B
Receivables (Quarter) 0.36B0.25B0.10B
Inventory (Quarter) 0.05B0.09B0.10B
Prepaid Assets (Quarter) 0.43B0.40B0.46B
Current Assets (Quarter) 2.35B3.22B4.50B
Non-Current Assets
Construction in Progress (Quarter) 0.52B0.58B0.62B
Property, Plant & Equipment (Net) (Quarter) 5.76B6.46B7.26B
Long-Term Investments (Quarter) 0.01B0.01B
Intangibles (Quarter) 0.01B0.00B0.00B
Goodwill & Intangibles (Quarter) 0.01B0.00B0.00B
Long-Term Deferred Tax (Quarter) 0.04B-0.05B0.06B
Other Non-Current Assets (Quarter) 0.14B0.13B0.14B
Non-Current Assets (Quarter) 6.22B6.90B7.73B
Assets (Quarter) 8.58B10.12B12.23B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.24B0.24B0.26B
Payables (Quarter) 0.24B0.24B0.26B
Accumulated Expenses (Quarter) 0.36B0.09B0.45B
Current Leases (Quarter) 0.02B0.03B0.03B
Current Deferred Revenue (Quarter) 3.49B4.06B4.61B
Total Current Liabilities (Quarter) 4.36B5.22B5.72B
Non-Current Liabilities
Non-Current Debt (Quarter) 1.76B4.87B5.13B
Non-Current Deferred Tax Liability (Quarter) 0.00B0.00B0.01B
Operating Leases (Quarter) 0.23B0.21B0.21B
Other Non-Current Liabilities (Quarter) 0.18B0.05B0.05B
Total Non-Current Liabilities (Quarter) 9.48B5.12B5.39B
Total Liabilities (Quarter) 13.85B10.34B11.14B
Shareholder's Equity
Total Debt (Quarter) 1.76B4.87B5.13B
Common Equity (Quarter) -5.27B-0.22B1.09B
Shareholder's Equity (Quarter) -5.27B-0.22B1.09B
Liabilities and Shareholders Equity (Quarter) 8.58B10.12B12.23B
Treasury Shares (Quarter) 0.12B0.12B
Retained Earnings (Quarter) -5.42B0.21B0.31B