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Viva Wine Group AB (VIVA)

Stockholm

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40.60 -0.40 -0.98%

01:05:37 - Closed. Currency in SEK ( Disclaimer )

Volume: 8,449
Bid/Ask: 41.00 / 41.00
Day's Range: 40.20 - 41.50

Type: Equity

Market: Sweden

ISIN: SE0017084361

S/N: 88831884

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VIVA Balance Sheet

Featured here, the Balance Sheet for Viva Wine Group AB, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1439

1218

1518

1548

Cash and Short Term Investments	94	43	219	390
Cash	-	-	-	-
Cash & Equivalents	94	43	219	390
Short Term Investments	-	-	-	-
Total Receivables, Net	830	598	743	620
Accounts Receivables - Trade, Net	739	482	654	533
Total Inventory	516	577	547	533
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-1	-	9	5

Total Assets

3635

3459

3822

3803

Property/Plant/Equipment, Total - Net	102	54	60	64
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	934	964	979	946
Intangibles, Net	1062	1121	1165	1154
Long Term Investments	-	-	-	-
Note Receivable - Long Term	91	116	89	87
Other Long Term Assets, Total	87	92	91	83
Other Assets, Total	-304	-11	-178	-74

Total Current Liabilities

1067

847

1041

909

Accounts Payable	508	485	527	411
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	79	73	109	107
Other Current liabilities, Total	480	289	405	391

Total Liabilities

1913

1719

2122

2003

Total Long Term Debt	538	546	719	714
Long Term Debt	484	515	684	676
Capital Lease Obligations	54	31	35	38
Deferred Income Tax	254	270	305	301
Minority Interest	77	85	85	90
Other Liabilities, Total	-23	-600	-806	-789

Total Equity

1722

1740

1700

1800

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1	1	1	1
Additional Paid-In Capital	1376	1376	1376	1376
Retained Earnings (Accumulated Deficit)	299	296	258	354
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	46	67	65	69

Total Liabilities & Shareholders' Equity

3635

3459

3822

3803

Total Common Shares Outstanding

88.83

Total Preferred Shares Outstanding

* In Millions of SEK (except for per share items)

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